Exxe Group Inc. / Fundamentals

    Income statement

    Net revenue
    €54.25M
    Cost of goods sold
    €28.68M
    Gross profit
    €25.56M
    SG&A expenses
    €1.64M
    R&D expenses
    €0.00
    EBITDA
    €20.94M
    D&A
    €220.43K
    EBIT
    €23.93M
    Interest expenses
    €0.00
    EBT
    €20.72M
    Tax expenses
    €4.19M
    Net income
    €10.36M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€3.25M
    Changes in working capital
    -€9.73M
    Operating cash flow
    -€6.05M
    Capex
    -€6.36M
    Other investing cash flow
    €0.00
    Net investing cash flow
    €2.05M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€1.49M
    Other financing cash flow
    €5.38M
    Net financing cash flow
    €3.88M
    Foreign exchange effects
    €0.00
    Net change in cash
    €69.16K
    Cash at end of period
    €652.44K
    Free cash flow
    -€12.41M

    Balance sheet

    Cash and cash equivalents
    €652.44K
    Cash and short-term investments
    €652.44K
    Total receivables
    €3.86M
    Inventory
    €0.00
    Other current assets
    €9.39M
    Total current assets
    €13.90M
    Property, plant & equipment
    €0.00
    Goodwill
    €18.33M
    Intangible assets
    €99.19M
    Long-term investments
    €6.65M
    Other non-current assets
    €18.94M
    Total non-current assets
    €143.11M
    Total assets
    €157.01M
    Accounts payable
    €83.39K
    Short-term debt
    €4.09M
    Other current liabilities
    €1.14M
    Total current liabilities
    €5.31M
    Long-term debt
    €15.76M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €15.76M
    Total liabilities
    €21.07M
    Common stock
    €17.77K
    Retained earnings
    €13.43M
    Other equity
    -€246.01K
    Total equity
    €135.94M
    Total liabilities and shareholders' equity
    €157.01M

    Company information

    Market capitalization
    €429.56K
    Employees
    0
    Enterprise Value
    €22.86M

    Company ratios

    Gross margin
    47.1% Better than peer group: 30.6%
    EBITDA margin
    38.6% Much better than peer group: 7.8%
    EBIT margin
    44.1% Much better than peer group: 17.5%
    EBT margin
    38.2% Much better than peer group: -8.8%
    Net margin
    19.1% Much better than peer group: -12.9%
    ROE
    7.6% Worse than peer group: 21.1%
    ROA
    6.6% Much better than peer group: -30,437.1%
    Asset turnover
    34.6% Much worse than peer group: 106.6%
    FCF margin
    0.6% Better than peer group: -5.8%
    FCF yield
    70.4%
    Efficiency ratio
    61.4%
    Net sales per employee
    €0.00
    Net income per employee
    €0.00

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