Memscap, S.a. / Fundamentals

    Income statement

    Net revenue
    €25.79M
    Cost of goods sold
    €15.22M
    Gross profit
    €10.57M
    SG&A expenses
    €5.49M
    R&D expenses
    €3.43M
    EBITDA
    €4.74M
    D&A
    €1.55M
    EBIT
    €2.80M
    Interest expenses
    €366.00K
    EBT
    €2.76M
    Tax expenses
    €16.00K
    Net income
    €2.74M

    Cash flow statement

    Net deferred tax
    €33.00K
    Non-cash items
    €1.76M
    Changes in working capital
    -€2.20M
    Operating cash flow
    €2.86M
    Capex
    €432.00K
    Other investing cash flow
    -€164.00K
    Net investing cash flow
    -€640.00K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    -€6.00K
    Debt repayment
    -€445.00K
    Other financing cash flow
    -€922.00K
    Net financing cash flow
    -€1.88M
    Foreign exchange effects
    -€6.00K
    Net change in cash
    €5.67M
    Cash at end of period
    €3.92M
    Free cash flow
    €3.29M

    Balance sheet

    Cash and cash equivalents
    €3.92M
    Cash and short-term investments
    €3.92M
    Total receivables
    €2.56M
    Inventory
    €4.86M
    Other current assets
    €255.00K
    Total current assets
    €11.58M
    Property, plant & equipment
    €5.50M
    Goodwill
    €0.00
    Intangible assets
    €6.53M
    Long-term investments
    €1.55M
    Other non-current assets
    €39.00K
    Total non-current assets
    €13.70M
    Total assets
    €25.28M
    Accounts payable
    €1.80M
    Short-term debt
    €749.00K
    Other current liabilities
    €17.00K
    Total current liabilities
    €2.56M
    Long-term debt
    €4.06M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €92.00K
    Total non-current liabilities
    €4.15M
    Total liabilities
    €6.71M
    Common stock
    €1.93M
    Retained earnings
    €2.88M
    Other equity
    -€3.59M
    Total equity
    €18.56M
    Total liabilities and shareholders' equity
    €25.28M

    Company information

    Market capitalization
    €31.11M
    Employees
    59
    Enterprise Value
    €29.26M

    Company ratios

    Gross margin
    41.0% Much worse than peer group: 61.8%
    EBITDA margin
    18.4% Much better than peer group: -43.2%
    EBIT margin
    10.9% Much better than peer group: -76.4%
    EBT margin
    10.7% Much better than peer group: -69.1%
    Net margin
    10.6% Much better than peer group: -57.5%
    ROE
    14.8% Better than peer group: -0.7%
    ROA
    10.9% Better than peer group: -2.0%
    Asset turnover
    102.0% Much better than peer group: 73.7%
    FCF margin
    9.4% Much better than peer group: -164.1%
    FCF yield
    7.8%
    Efficiency ratio
    81.6%
    Net sales per employee
    €437.08K
    Net income per employee
    €46.49K

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