Dyadic International, Inc. / Fundamentals

    Income statement

    Net revenue
    €3.55M
    Cost of goods sold
    €878.29K
    Gross profit
    €2.67M
    SG&A expenses
    €4.95M
    R&D expenses
    €1.20M
    EBITDA
    -€6.99M
    D&A
    -€1.82M
    EBIT
    -€4.69M
    Interest expenses
    €413.39K
    EBT
    -€4.78M
    Tax expenses
    €0.00
    Net income
    -€4.78M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €1.33M
    Changes in working capital
    €154.60K
    Operating cash flow
    -€2.55M
    Capex
    €0.00
    Other investing cash flow
    -€4.29
    Net investing cash flow
    €662.19K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €41.61K
    Net financing cash flow
    €41.61K
    Foreign exchange effects
    -€1.76K
    Net change in cash
    -€1.85M
    Cash at end of period
    €3.41M
    Free cash flow
    -€2.55M

    Balance sheet

    Cash and cash equivalents
    €3.20M
    Cash and short-term investments
    €5.64M
    Total receivables
    €643.55K
    Inventory
    €0.00
    Other current assets
    €72.92K
    Total current assets
    €6.35M
    Property, plant & equipment
    €56.59K
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €351.50K
    Other non-current assets
    €219.37K
    Total non-current assets
    €627.46K
    Total assets
    €6.98M
    Accounts payable
    €633.89K
    Short-term debt
    €49.40K
    Other current liabilities
    €885.16K
    Total current liabilities
    €3.14M
    Long-term debt
    €4.30M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €4.30M
    Total liabilities
    €7.44M
    Common stock
    €36.37K
    Retained earnings
    -€77.14M
    Other equity
    €0.00
    Total equity
    -€454.48K
    Total liabilities and shareholders' equity
    €6.98M

    Company information

    Market capitalization
    €25.64M
    Employees
    6
    Enterprise Value
    €30.09M

    Company ratios

    Gross margin
    75.2% Much better than peer group: 3.2%
    EBITDA margin
    -197.1% Much better than peer group: -15,754.5%
    EBIT margin
    -132.1% Much better than peer group: -23,525.9%
    EBT margin
    -134.8% Much better than peer group: -273,723.2%
    Net margin
    -134.8% Much better than peer group: -18,833.2%
    ROE
    1,052.6% Much better than peer group: 216.7%
    ROA
    -68.5% Much better than peer group: -255.1%
    Asset turnover
    50.8% Much worse than peer group: 94.6%
    FCF margin
    -72.0% Much better than peer group: -28,376.0%
    FCF yield
    -10.0%
    Efficiency ratio
    297.1%
    Net sales per employee
    €591.32K
    Net income per employee
    -€797.32K

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