DCM Corp. / Fundamentals

    Income statement

    Net revenue
    €143.71M
    Cost of goods sold
    €128.71M
    Gross profit
    €15.01M
    SG&A expenses
    €3.09M
    R&D expenses
    €0.00
    EBITDA
    €13.61M
    D&A
    €1.83M
    EBIT
    €7.88M
    Interest expenses
    €31.54K
    EBT
    €8.15M
    Tax expenses
    €1.26M
    Net income
    €6.90M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €2.27M
    Changes in working capital
    €646.37K
    Operating cash flow
    €9.81M
    Capex
    €708.76K
    Other investing cash flow
    -€1.85M
    Net investing cash flow
    -€2.85M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€4.87M
    Net financing cash flow
    -€6.80M
    Foreign exchange effects
    -€236.55K
    Net change in cash
    -€72.38K
    Cash at end of period
    €30.42M
    Free cash flow
    €10.52M

    Balance sheet

    Cash and cash equivalents
    €30.42M
    Cash and short-term investments
    €45.72M
    Total receivables
    €12.29M
    Inventory
    €24.47M
    Other current assets
    €2.29M
    Total current assets
    €84.77M
    Property, plant & equipment
    €18.55M
    Goodwill
    €0.00
    Intangible assets
    €61.75K
    Long-term investments
    €0.00
    Other non-current assets
    €73.78M
    Total non-current assets
    €92.61M
    Total assets
    €177.39M
    Accounts payable
    €9.05M
    Short-term debt
    €3.09M
    Other current liabilities
    €4.07M
    Total current liabilities
    €16.96M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €1.19M
    Total non-current liabilities
    €1.19M
    Total liabilities
    €18.15M
    Common stock
    €3.71M
    Retained earnings
    €158.08M
    Other equity
    €0.00
    Total equity
    €159.24M
    Total liabilities and shareholders' equity
    €177.39M

    Company information

    Market capitalization
    €73.95M
    Employees
    184
    Enterprise Value
    €60.79B

    Company ratios

    Gross margin
    10.4% Worse than peer group: 19.2%
    EBITDA margin
    9.5% Much worse than peer group: 33.5%
    EBIT margin
    5.5% Much worse than peer group: 30.1%
    EBT margin
    5.7% Much worse than peer group: 31.6%
    Net margin
    4.8% Much worse than peer group: 29.1%
    ROE
    4.3% Even with peer group: 4.6%
    ROA
    3.9% Even with peer group: 3.2%
    Asset turnover
    81.0% Worse than peer group: 87.1%
    FCF margin
    6.3% Even with peer group: 3.5%
    FCF yield
    12.3%
    Efficiency ratio
    90.5%
    Net sales per employee
    €781.06K
    Net income per employee
    €37.48K

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