DNXCorp SE / Fundamentals

    Income statement

    Net revenue
    €28.88M
    Cost of goods sold
    €15.54M
    Gross profit
    €20.50M
    SG&A expenses
    €3.40M
    R&D expenses
    €4.79K
    EBITDA
    €7.60M
    D&A
    €515.48K
    EBIT
    €7.08M
    Interest expenses
    €229.97K
    EBT
    €5.94M
    Tax expenses
    €1.35M
    Net income
    €4.59M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€2.03M
    Changes in working capital
    €1.94M
    Operating cash flow
    €7.87M
    Capex
    €98.00K
    Other investing cash flow
    €300.00K
    Net investing cash flow
    -€96.00K
    Total cash dividends paid
    -€4.45M
    Issuance of common stock
    €0.00
    Debt repayment
    -€46.00K
    Other financing cash flow
    €2.33M
    Net financing cash flow
    -€2.17M
    Foreign exchange effects
    €114.00
    Net change in cash
    €3.74M
    Cash at end of period
    €7.37M
    Free cash flow
    €7.97M

    Balance sheet

    Cash and cash equivalents
    €7.37M
    Cash and short-term investments
    €7.37M
    Total receivables
    €1.91M
    Inventory
    €142.45K
    Other current assets
    €854.19K
    Total current assets
    €10.27M
    Property, plant & equipment
    €512.71K
    Goodwill
    €8.03M
    Intangible assets
    €3.87M
    Long-term investments
    €95.13K
    Other non-current assets
    €0.00
    Total non-current assets
    €12.67M
    Total assets
    €22.94M
    Accounts payable
    €4.32M
    Short-term debt
    €121.68K
    Other current liabilities
    €1.07M
    Total current liabilities
    €9.23M
    Long-term debt
    €151.03K
    Deferred tax liabilities
    €959.63K
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €1.11M
    Total liabilities
    €10.34M
    Common stock
    €328.41K
    Retained earnings
    €4.59M
    Other equity
    €0.00
    Total equity
    €12.60M
    Total liabilities and shareholders' equity
    €22.94M

    Company information

    Market capitalization
    €39.49M
    Employees
    40
    Enterprise Value
    €34.91M

    Company ratios

    Gross margin
    71.0% Much better than peer group: 42.9%
    EBITDA margin
    26.3% Better than peer group: 18.3%
    EBIT margin
    24.5% Better than peer group: 12.3%
    EBT margin
    20.6% Better than peer group: 13.5%
    Net margin
    15.9% Even with peer group: 10.9%
    ROE
    36.5% Better than peer group: 25.9%
    ROA
    20.0% Better than peer group: 12.9%
    Asset turnover
    125.9% Worse than peer group: 139.7%
    FCF margin
    26.9% Much better than peer group: 3.2%
    FCF yield
    19.7%
    Efficiency ratio
    73.7%
    Net sales per employee
    €722.05K
    Net income per employee
    €114.85K

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