DY Power Corporation / Fundamentals

    Income statement

    Net revenue
    €223.58M
    Cost of goods sold
    €197.92M
    Gross profit
    €25.66M
    SG&A expenses
    €7.62M
    R&D expenses
    €30.72K
    EBITDA
    €24.38M
    D&A
    €7.64M
    EBIT
    €14.65M
    Interest expenses
    €320.50K
    EBT
    €15.73M
    Tax expenses
    €3.10M
    Net income
    €12.63M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€424.49K
    Changes in working capital
    €1.19M
    Operating cash flow
    €21.04M
    Capex
    €6.43M
    Other investing cash flow
    €4.58M
    Net investing cash flow
    -€7.02M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€3.43M
    Other financing cash flow
    -€2.84M
    Net financing cash flow
    -€6.27M
    Foreign exchange effects
    €386.54K
    Net change in cash
    €8.14M
    Cash at end of period
    €31.55M
    Free cash flow
    €27.47M

    Balance sheet

    Cash and cash equivalents
    €31.55M
    Cash and short-term investments
    €34.13M
    Total receivables
    €60.22M
    Inventory
    €32.62M
    Other current assets
    €2.89M
    Total current assets
    €129.86M
    Property, plant & equipment
    €61.46M
    Goodwill
    €0.00
    Intangible assets
    €2.78M
    Long-term investments
    €0.00
    Other non-current assets
    €23.54M
    Total non-current assets
    €89.15M
    Total assets
    €219.01M
    Accounts payable
    €24.17M
    Short-term debt
    €2.71M
    Other current liabilities
    €11.45M
    Total current liabilities
    €39.47M
    Long-term debt
    €170.20K
    Deferred tax liabilities
    €232.21K
    Other non-current liabilities
    €1.18M
    Total non-current liabilities
    €1.58M
    Total liabilities
    €41.05M
    Common stock
    €3.33M
    Retained earnings
    €108.34M
    Other equity
    €0.00
    Total equity
    €177.96M
    Total liabilities and shareholders' equity
    €219.01M

    Company information

    Market capitalization
    €87.30M
    Employees
    359
    Enterprise Value
    €94.20B

    Company ratios

    Gross margin
    11.5% Worse than peer group: 19.7%
    EBITDA margin
    10.9% Even with peer group: 15.6%
    EBIT margin
    6.6% Even with peer group: 10.7%
    EBT margin
    7.0% Worse than peer group: 12.2%
    Net margin
    5.6% Even with peer group: 9.1%
    ROE
    7.1% Even with peer group: 10.0%
    ROA
    5.8% Even with peer group: 6.9%
    Asset turnover
    102.1% Even with peer group: 100.2%
    FCF margin
    6.5% Even with peer group: 3.3%
    FCF yield
    16.7%
    Efficiency ratio
    89.1%
    Net sales per employee
    €622.79K
    Net income per employee
    €35.18K

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