Dufu Technology Corp. Berhad / Fundamentals

    Income statement

    Net revenue
    €55.20M
    Cost of goods sold
    €41.83M
    Gross profit
    €13.36M
    SG&A expenses
    €9.33M
    R&D expenses
    €0.00
    EBITDA
    €7.65M
    D&A
    €2.36M
    EBIT
    €5.31M
    Interest expenses
    €351.44K
    EBT
    €4.93M
    Tax expenses
    €1.00M
    Net income
    €3.95M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€866.73K
    Changes in working capital
    €3.22M
    Operating cash flow
    €9.98M
    Capex
    €5.70M
    Other investing cash flow
    -€127.91K
    Net investing cash flow
    -€5.83M
    Total cash dividends paid
    -€1.62M
    Issuance of common stock
    €318.35K
    Debt repayment
    -€413.98K
    Other financing cash flow
    -€2.53M
    Net financing cash flow
    -€4.24M
    Foreign exchange effects
    -€1.11M
    Net change in cash
    -€1.20M
    Cash at end of period
    €20.65M
    Free cash flow
    €15.68M

    Balance sheet

    Cash and cash equivalents
    €20.65M
    Cash and short-term investments
    €20.65M
    Total receivables
    €18.34M
    Inventory
    €11.73M
    Other current assets
    €647.05K
    Total current assets
    €51.37M
    Property, plant & equipment
    €35.58M
    Goodwill
    €32.28K
    Intangible assets
    €8.53K
    Long-term investments
    €0.00
    Other non-current assets
    €1.70M
    Total non-current assets
    €37.49M
    Total assets
    €88.86M
    Accounts payable
    €6.74M
    Short-term debt
    €3.14M
    Other current liabilities
    €102.12K
    Total current liabilities
    €10.16M
    Long-term debt
    €8.76M
    Deferred tax liabilities
    €701.06K
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €9.46M
    Total liabilities
    €19.62M
    Common stock
    €22.62M
    Retained earnings
    €50.69M
    Other equity
    €0.00
    Total equity
    €69.24M
    Total liabilities and shareholders' equity
    €88.86M

    Company information

    Market capitalization
    €132.36M
    Employees
    874
    Enterprise Value
    €606.80M

    Company ratios

    Gross margin
    24.2% Worse than peer group: 40.2%
    EBITDA margin
    13.9% Worse than peer group: 26.0%
    EBIT margin
    9.6% Worse than peer group: 20.4%
    EBT margin
    8.9% Worse than peer group: 20.6%
    Net margin
    7.2% Worse than peer group: 16.5%
    ROE
    5.7% Worse than peer group: 15.5%
    ROA
    4.5% Worse than peer group: 11.4%
    Asset turnover
    62.1% Worse than peer group: 68.8%
    FCF margin
    7.7% Even with peer group: 11.8%
    FCF yield
    3.2%
    Efficiency ratio
    86.1%
    Net sales per employee
    €63.15K
    Net income per employee
    €4.52K

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