Dynatronics Corporation / Fundamentals

    Income statement

    Net revenue
    €24.49M
    Cost of goods sold
    €18.97M
    Gross profit
    €5.53M
    SG&A expenses
    €7.61M
    R&D expenses
    €0.00
    EBITDA
    -€1.32M
    D&A
    €770.56K
    EBIT
    -€2.09M
    Interest expenses
    €204.89K
    EBT
    -€2.43M
    Tax expenses
    €332.28K
    Net income
    -€2.60M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €1.22M
    Changes in working capital
    €616.30K
    Operating cash flow
    €397.26K
    Capex
    €28.07K
    Other investing cash flow
    -€1.72K
    Net investing cash flow
    -€27.84K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €466.38K
    Debt repayment
    €74.16K
    Other financing cash flow
    -€859.32K
    Net financing cash flow
    -€688.92K
    Foreign exchange effects
    €0.00
    Net change in cash
    -€319.74K
    Cash at end of period
    €193.42K
    Free cash flow
    €425.33K

    Balance sheet

    Cash and cash equivalents
    €149.99K
    Cash and short-term investments
    €149.99K
    Total receivables
    €2.60M
    Inventory
    €4.71M
    Other current assets
    €599.33K
    Total current assets
    €8.06M
    Property, plant & equipment
    €3.51M
    Goodwill
    €6.13M
    Intangible assets
    €2.19M
    Long-term investments
    €0.00
    Other non-current assets
    €322.73K
    Total non-current assets
    €12.14M
    Total assets
    €20.20M
    Accounts payable
    €3.19M
    Short-term debt
    €2.79M
    Other current liabilities
    -€2.13M
    Total current liabilities
    €7.03M
    Long-term debt
    €2.21M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €593.75K
    Total non-current liabilities
    €2.81M
    Total liabilities
    €9.84M
    Common stock
    €30.70M
    Retained earnings
    -€27.22M
    Other equity
    €0.00
    Total equity
    €0.00
    Total liabilities and shareholders' equity
    €20.20M

    Company information

    Market capitalization
    €692.93K
    Employees
    111
    Enterprise Value
    €6.90M

    Company ratios

    Gross margin
    22.6% Much better than peer group: -194,590.2%
    EBITDA margin
    -5.4% Much better than peer group: -9,258.5%
    EBIT margin
    -8.5% Much better than peer group: -7,620.3%
    EBT margin
    -9.9% Much better than peer group: -10,676.6%
    Net margin
    -10.6% Much better than peer group: -9,960.1%
    ROE
    0.0%
    ROA
    -12.9% Much better than peer group: -4,444.7%
    Asset turnover
    121.2% Much better than peer group: 86.0%
    FCF margin
    1.5% Much better than peer group: -4,649.1%
    FCF yield
    53.3%
    Efficiency ratio
    105.4%
    Net sales per employee
    €220.64K
    Net income per employee
    -€23.41K

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