Creative & Innovative System Corporation / Fundamentals

    Income statement

    Net revenue
    €311.40M
    Cost of goods sold
    €256.30M
    Gross profit
    €55.10M
    SG&A expenses
    €7.88M
    R&D expenses
    €3.70M
    EBITDA
    €27.38M
    D&A
    €4.16M
    EBIT
    €20.73M
    Interest expenses
    €1.28M
    EBT
    €19.41M
    Tax expenses
    €3.23M
    Net income
    €16.19M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €24.42M
    Changes in working capital
    -€6.12M
    Operating cash flow
    €38.70M
    Capex
    €23.80M
    Other investing cash flow
    €3.32M
    Net investing cash flow
    €11.58M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€11.14M
    Other financing cash flow
    -€1.32M
    Net financing cash flow
    -€12.48M
    Foreign exchange effects
    -€3.04M
    Net change in cash
    €34.76M
    Cash at end of period
    €78.91M
    Free cash flow
    €62.50M

    Balance sheet

    Cash and cash equivalents
    €78.91M
    Cash and short-term investments
    €90.96M
    Total receivables
    €77.07M
    Inventory
    €106.23M
    Other current assets
    €11.96M
    Total current assets
    €286.22M
    Property, plant & equipment
    €90.12M
    Goodwill
    €0.00
    Intangible assets
    €2.26M
    Long-term investments
    €0.00
    Other non-current assets
    €14.41M
    Total non-current assets
    €117.21M
    Total assets
    €403.43M
    Accounts payable
    €11.05M
    Short-term debt
    €2.47M
    Other current liabilities
    €72.89M
    Total current liabilities
    €88.72M
    Long-term debt
    €178.70K
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €1.88M
    Total non-current liabilities
    €22.72M
    Total liabilities
    €111.44M
    Common stock
    €4.66M
    Retained earnings
    €58.95M
    Other equity
    €0.00
    Total equity
    €291.99M
    Total liabilities and shareholders' equity
    €403.43M

    Company information

    Market capitalization
    €331.54M
    Employees
    355
    Enterprise Value
    €429.34B

    Company ratios

    Gross margin
    17.7% Even with peer group: 15.4%
    EBITDA margin
    8.8% Even with peer group: 9.3%
    EBIT margin
    6.7% Even with peer group: 5.0%
    EBT margin
    6.2% Better than peer group: 1.1%
    Net margin
    5.2% Even with peer group: 1.5%
    ROE
    5.5% Even with peer group: 3.7%
    ROA
    4.0% Even with peer group: 1.4%
    Asset turnover
    77.2% Better than peer group: 62.6%
    FCF margin
    4.8% Much better than peer group: -22.4%
    FCF yield
    4.5%
    Efficiency ratio
    91.2%
    Net sales per employee
    €877.18K
    Net income per employee
    €45.59K

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