Drone Services USA, Inc. / Fundamentals

    Income statement

    Net revenue
    €2.42M
    Cost of goods sold
    €257.94K
    Gross profit
    -€153.18K
    SG&A expenses
    €538.41K
    R&D expenses
    €0.00
    EBITDA
    €1.62M
    D&A
    €710.02K
    EBIT
    €1.14M
    Interest expenses
    €0.00
    EBT
    €446.82K
    Tax expenses
    €0.00
    Net income
    €448.96K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €1.55M
    Changes in working capital
    -€1.93M
    Operating cash flow
    €777.61K
    Capex
    €320.23K
    Other investing cash flow
    -€980.66K
    Net investing cash flow
    -€5.61M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €4.19M
    Other financing cash flow
    €1.23M
    Net financing cash flow
    €5.43M
    Foreign exchange effects
    €0.00
    Net change in cash
    €0.00
    Cash at end of period
    -€12.59K
    Free cash flow
    €1.10M

    Balance sheet

    Cash and cash equivalents
    -€12.59K
    Cash and short-term investments
    -€12.59K
    Total receivables
    €104.76K
    Inventory
    €0.00
    Other current assets
    €986.77K
    Total current assets
    €1.08M
    Property, plant & equipment
    €10.06M
    Goodwill
    €0.00
    Intangible assets
    €5.20M
    Long-term investments
    €0.00
    Other non-current assets
    €42.90K
    Total non-current assets
    €15.30M
    Total assets
    €16.38M
    Accounts payable
    €218.79K
    Short-term debt
    €5.00M
    Other current liabilities
    €1.12M
    Total current liabilities
    €6.36M
    Long-term debt
    €171.60K
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €171.60K
    Total liabilities
    €6.54M
    Common stock
    €1.12M
    Retained earnings
    -€4.17M
    Other equity
    €0.00
    Total equity
    €9.84M
    Total liabilities and shareholders' equity
    €16.38M

    Company information

    Market capitalization
    €97.49K
    Employees
    0

    Company ratios

    Gross margin
    -6.3%
    EBITDA margin
    66.8%
    EBIT margin
    46.9%
    EBT margin
    18.4%
    Net margin
    18.5%
    ROE
    4.6%
    ROA
    2.7%
    Asset turnover
    14.8%
    FCF margin
    18.9%
    FCF yield
    469.1%
    Efficiency ratio
    33.2%
    Net sales per employee
    €0.00
    Net income per employee
    €0.00

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