DOD Biotech Public Company Limited / Fundamentals

    Income statement

    Net revenue
    €16.91M
    Cost of goods sold
    €11.00M
    Gross profit
    €5.91M
    SG&A expenses
    €4.91M
    R&D expenses
    €0.00
    EBITDA
    €2.57M
    D&A
    €1.18M
    EBIT
    €1.35M
    Interest expenses
    €69.79K
    EBT
    €1.32M
    Tax expenses
    €232.76K
    Net income
    €1.27M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€1.36M
    Changes in working capital
    €747.86K
    Operating cash flow
    €1.86M
    Capex
    €1.39M
    Other investing cash flow
    €6.66M
    Net investing cash flow
    €2.23M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€845.42K
    Other financing cash flow
    -€0.13
    Net financing cash flow
    -€845.42K
    Foreign exchange effects
    €0.00
    Net change in cash
    €3.25M
    Cash at end of period
    €5.23M
    Free cash flow
    €3.25M

    Balance sheet

    Cash and cash equivalents
    €5.23M
    Cash and short-term investments
    €6.83M
    Total receivables
    €1.56M
    Inventory
    €2.73M
    Other current assets
    €909.86K
    Total current assets
    €12.03M
    Property, plant & equipment
    €13.38M
    Goodwill
    €6.61K
    Intangible assets
    €1.05M
    Long-term investments
    €68.23K
    Other non-current assets
    €460.32K
    Total non-current assets
    €17.15M
    Total assets
    €29.18M
    Accounts payable
    €1.98M
    Short-term debt
    €461.84K
    Other current liabilities
    €34.72K
    Total current liabilities
    €3.03M
    Long-term debt
    €1.04M
    Deferred tax liabilities
    €318.03K
    Other non-current liabilities
    €366.98K
    Total non-current liabilities
    €1.72M
    Total liabilities
    €4.75M
    Common stock
    €5.91M
    Retained earnings
    €1.29M
    Other equity
    €251.93K
    Total equity
    €24.43M
    Total liabilities and shareholders' equity
    €29.18M

    Company information

    Market capitalization
    €18.07M
    Employees
    0
    Enterprise Value
    €686.86M

    Company ratios

    Gross margin
    34.9% Better than peer group: 29.8%
    EBITDA margin
    15.2% Even with peer group: 16.9%
    EBIT margin
    8.0% Even with peer group: 12.9%
    EBT margin
    7.8% Even with peer group: 12.4%
    Net margin
    7.5% Even with peer group: 10.3%
    ROE
    5.2% Worse than peer group: 17.7%
    ROA
    4.4% Worse than peer group: 9.4%
    Asset turnover
    57.9% Much worse than peer group: 100.8%
    FCF margin
    2.8% Even with peer group: 3.7%
    FCF yield
    2.6%
    Efficiency ratio
    84.8%
    Net sales per employee
    €0.00
    Net income per employee
    €0.00

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