Dlsi / Fundamentals

    Income statement

    Net revenue
    €208.43M
    Cost of goods sold
    €201.11M
    Gross profit
    €7.32M
    SG&A expenses
    €411.47M
    R&D expenses
    €0.00
    EBITDA
    -€90.45M
    D&A
    €2.89M
    EBIT
    -€95.08M
    Interest expenses
    €113.00K
    EBT
    €4.48M
    Tax expenses
    €1.93M
    Net income
    €2.87M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €3.95M
    Changes in working capital
    -€4.72M
    Operating cash flow
    €9.08M
    Capex
    €8.81M
    Other investing cash flow
    -€8.68M
    Net investing cash flow
    -€17.41M
    Total cash dividends paid
    -€2.04M
    Issuance of common stock
    €0.00
    Debt repayment
    €640.00K
    Other financing cash flow
    -€4.00M
    Net financing cash flow
    -€5.39M
    Foreign exchange effects
    €15.00K
    Net change in cash
    €1.42M
    Cash at end of period
    €19.21M
    Free cash flow
    €17.89M

    Balance sheet

    Cash and cash equivalents
    €19.21M
    Cash and short-term investments
    €19.21M
    Total receivables
    €49.61M
    Inventory
    €0.00
    Other current assets
    €38.00K
    Total current assets
    €68.86M
    Property, plant & equipment
    €10.01M
    Goodwill
    €36.86M
    Intangible assets
    €999.00K
    Long-term investments
    €73.00K
    Other non-current assets
    €1.28M
    Total non-current assets
    €49.62M
    Total assets
    €118.47M
    Accounts payable
    €6.18M
    Short-term debt
    €5.06M
    Other current liabilities
    €37.50M
    Total current liabilities
    €49.76M
    Long-term debt
    €8.17M
    Deferred tax liabilities
    €95.00K
    Other non-current liabilities
    €1.28M
    Total non-current liabilities
    €9.55M
    Total liabilities
    €59.30M
    Common stock
    €5.08M
    Retained earnings
    €0.00
    Other equity
    €49.40M
    Total equity
    €59.17M
    Total liabilities and shareholders' equity
    €118.47M

    Company information

    Market capitalization
    €27.45M
    Employees
    258
    Enterprise Value
    €22.48M

    Company ratios

    Gross margin
    3.5% Much worse than peer group: 27.3%
    EBITDA margin
    -43.4% Much worse than peer group: 37.6%
    EBIT margin
    -45.6% Much worse than peer group: 5.1%
    EBT margin
    2.1% Even with peer group: 4.9%
    Net margin
    1.4% Even with peer group: 3.2%
    ROE
    4.9% Worse than peer group: 22.0%
    ROA
    2.4% Worse than peer group: 8.7%
    Asset turnover
    175.9% Much worse than peer group: 308.2%
    FCF margin
    0.1% Much worse than peer group: 29.6%
    FCF yield
    1.0%
    Efficiency ratio
    143.4%
    Net sales per employee
    €807.88K
    Net income per employee
    €11.14K

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