DallasNews Corporation / Fundamentals

    Income statement

    Net revenue
    €103.97M
    Cost of goods sold
    €24.05M
    Gross profit
    €79.93M
    SG&A expenses
    €34.48M
    R&D expenses
    €0.00
    EBITDA
    €26.10M
    D&A
    €688.47K
    EBIT
    €25.41M
    Interest expenses
    €0.00
    EBT
    -€3.72M
    Tax expenses
    €713.37K
    Net income
    -€4.43M

    Cash flow statement

    Net deferred tax
    €4.18M
    Non-cash items
    -€47.30M
    Changes in working capital
    €3.29M
    Operating cash flow
    -€18.13M
    Capex
    -€2.59M
    Other investing cash flow
    €59.47M
    Net investing cash flow
    €62.50M
    Total cash dividends paid
    -€1.47M
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €1.47M
    Net financing cash flow
    €2.21K
    Foreign exchange effects
    -€7.29K
    Net change in cash
    €52.57M
    Cash at end of period
    €28.93M
    Free cash flow
    -€20.73M

    Balance sheet

    Cash and cash equivalents
    €28.93M
    Cash and short-term investments
    €28.93M
    Total receivables
    €7.71M
    Inventory
    €400.03K
    Other current assets
    €3.95M
    Total current assets
    €40.99M
    Property, plant & equipment
    €44.79M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €0.00
    Total non-current assets
    €24.45M
    Total assets
    €65.44M
    Accounts payable
    €3.33M
    Short-term debt
    €0.00
    Other current liabilities
    €11.13M
    Total current liabilities
    €17.80M
    Long-term debt
    €13.87M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €743.41K
    Total non-current liabilities
    €14.61M
    Total liabilities
    €32.41M
    Common stock
    €0.00
    Retained earnings
    -€380.33M
    Other equity
    €304.75K
    Total equity
    €33.04M
    Total liabilities and shareholders' equity
    €65.44M

    Company information

    Market capitalization
    €19.63M
    Employees
    461
    Enterprise Value
    -€4.92M

    Company ratios

    Gross margin
    76.9% Much better than peer group: 54.6%
    EBITDA margin
    25.1% Better than peer group: 8.6%
    EBIT margin
    24.4% Much better than peer group: 4.3%
    EBT margin
    -3.6% Worse than peer group: 6.5%
    Net margin
    -4.3% Worse than peer group: 5.1%
    ROE
    -13.4% Much worse than peer group: 9.2%
    ROA
    -6.8% Worse than peer group: 4.6%
    Asset turnover
    158.9% Much better than peer group: 98.5%
    FCF margin
    -14.9% Much worse than peer group: 5.3%
    FCF yield
    -79.2%
    Efficiency ratio
    74.9%
    Net sales per employee
    €225.54K
    Net income per employee
    -€9.61K

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