Model N, Inc. / Fundamentals

    Income statement

    Net revenue
    €220.82M
    Cost of goods sold
    €96.04M
    Gross profit
    €124.79M
    SG&A expenses
    €86.52M
    R&D expenses
    €41.83M
    EBITDA
    €11.60M
    D&A
    €7.91M
    EBIT
    -€2.36M
    Interest expenses
    €4.37M
    EBT
    €2.82M
    Tax expenses
    €2.59M
    Net income
    €225.73K

    Cash flow statement

    Net deferred tax
    €790.90K
    Non-cash items
    €16.15M
    Changes in working capital
    €4.09M
    Operating cash flow
    €52.33M
    Capex
    €585.85K
    Other investing cash flow
    €0.00
    Net investing cash flow
    -€585.85K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €3.87M
    Debt repayment
    €0.00
    Other financing cash flow
    €3.25M
    Net financing cash flow
    €3.25M
    Foreign exchange effects
    -€53.42K
    Net change in cash
    €54.94M
    Cash at end of period
    €288.24M
    Free cash flow
    €52.91M

    Balance sheet

    Cash and cash equivalents
    €288.24M
    Cash and short-term investments
    €288.24M
    Total receivables
    €68.29M
    Inventory
    €0.00
    Other current assets
    €11.34M
    Total current assets
    €363.81M
    Property, plant & equipment
    €7.61M
    Goodwill
    €56.57M
    Intangible assets
    €23.09M
    Long-term investments
    €0.00
    Other non-current assets
    €12.78M
    Total non-current assets
    €100.05M
    Total assets
    €463.86M
    Accounts payable
    €3.86M
    Short-term debt
    €3.58M
    Other current liabilities
    €17.08M
    Total current liabilities
    €95.23M
    Long-term debt
    €242.27M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €8.30M
    Total non-current liabilities
    €250.57M
    Total liabilities
    €345.81M
    Common stock
    €5.17K
    Retained earnings
    -€258.50M
    Other equity
    -€1.93M
    Total equity
    €118.05M
    Total liabilities and shareholders' equity
    €463.86M

    Company information

    Market capitalization
    €1.01B
    Employees
    1.1K
    Enterprise Value
    €1.14B

    Company ratios

    Gross margin
    56.5% Even with peer group: 55.8%
    EBITDA margin
    5.3% Even with peer group: 7.2%
    EBIT margin
    -1.1% Even with peer group: 2.3%
    EBT margin
    1.3% Even with peer group: 5.3%
    Net margin
    0.1% Worse than peer group: 5.3%
    ROE
    0.2% Worse than peer group: 5.8%
    ROA
    0.0% Even with peer group: 2.9%
    Asset turnover
    47.6% Much worse than peer group: 91.0%
    FCF margin
    23.4% Better than peer group: 5.4%
    FCF yield
    5.1%
    Efficiency ratio
    94.7%
    Net sales per employee
    €202.77K
    Net income per employee
    €207.28

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