DMCC Speciality Chemicals Limited / Fundamentals

    Income statement

    Net revenue
    €42.52M
    Cost of goods sold
    €31.12M
    Gross profit
    €11.40M
    SG&A expenses
    €2.59M
    R&D expenses
    €0.00
    EBITDA
    €5.70M
    D&A
    €1.66M
    EBIT
    €3.80M
    Interest expenses
    €819.25K
    EBT
    €3.07M
    Tax expenses
    €947.66K
    Net income
    €2.12M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€2.12M
    Changes in working capital
    €0.00
    Operating cash flow
    €0.00
    Capex
    €0.00
    Other investing cash flow
    €0.00
    Net investing cash flow
    €0.00
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €0.00
    Net financing cash flow
    €0.00
    Foreign exchange effects
    €0.00
    Net change in cash
    €0.00
    Cash at end of period
    €0.00
    Free cash flow
    €0.00

    Balance sheet

    Cash and cash equivalents
    €595.53K
    Cash and short-term investments
    €670.69K
    Total receivables
    €7.31M
    Inventory
    €4.20M
    Other current assets
    €1.13M
    Total current assets
    €13.32M
    Property, plant & equipment
    €21.18M
    Goodwill
    €1.44M
    Intangible assets
    €465.67K
    Long-term investments
    €36.67K
    Other non-current assets
    €1.04M
    Total non-current assets
    €24.17M
    Total assets
    €37.49M
    Accounts payable
    €6.04M
    Short-term debt
    €745.67K
    Other current liabilities
    €4.02M
    Total current liabilities
    €10.80M
    Long-term debt
    €3.90M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €349.34K
    Total non-current liabilities
    €4.24M
    Total liabilities
    €15.05M
    Common stock
    €2.46M
    Retained earnings
    €0.00
    Other equity
    €19.98M
    Total equity
    €22.44M
    Total liabilities and shareholders' equity
    €37.49M

    Company information

    Market capitalization
    €64.29M
    Employees
    418
    Enterprise Value
    €7.28B

    Company ratios

    Gross margin
    26.8% Worse than peer group: 41.9%
    EBITDA margin
    13.4% Even with peer group: 18.1%
    EBIT margin
    8.9% Worse than peer group: 15.3%
    EBT margin
    7.2% Worse than peer group: 13.8%
    Net margin
    5.0% Even with peer group: 9.7%
    ROE
    9.5% Worse than peer group: 15.1%
    ROA
    5.7% Even with peer group: 9.5%
    Asset turnover
    113.4% Better than peer group: 94.6%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    86.6%
    Net sales per employee
    €101.73K
    Net income per employee
    €5.08K

    Notifications