QAD Inc. / Fundamentals

    Income statement

    Net revenue
    €282.11M
    Cost of goods sold
    €112.52M
    Gross profit
    €169.59M
    SG&A expenses
    €111.70M
    R&D expenses
    €51.75M
    EBITDA
    €16.46M
    D&A
    €11.78M
    EBIT
    €5.45M
    Interest expenses
    €519.51K
    EBT
    €4.17M
    Tax expenses
    -€1.80M
    Net income
    €5.97M

    Cash flow statement

    Net deferred tax
    -€647.88K
    Non-cash items
    €1.02M
    Changes in working capital
    €831.39K
    Operating cash flow
    €32.92M
    Capex
    €1.91M
    Other investing cash flow
    -€10.95M
    Net investing cash flow
    -€21.04M
    Total cash dividends paid
    -€5.02M
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€12.28M
    Net financing cash flow
    -€17.30M
    Foreign exchange effects
    €1.78M
    Net change in cash
    -€3.63M
    Cash at end of period
    €117.59M
    Free cash flow
    €34.83M

    Balance sheet

    Cash and cash equivalents
    €117.59M
    Cash and short-term investments
    €117.59M
    Total receivables
    €42.25M
    Inventory
    €0.00
    Other current assets
    €21.52M
    Total current assets
    €181.37M
    Property, plant & equipment
    €36.53M
    Goodwill
    €27.74M
    Intangible assets
    €14.63M
    Long-term investments
    €0.00
    Other non-current assets
    €10.14M
    Total non-current assets
    €96.59M
    Total assets
    €277.96M
    Accounts payable
    €6.50M
    Short-term debt
    €14.71M
    Other current liabilities
    €36.14M
    Total current liabilities
    €152.46M
    Long-term debt
    €13.17M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €11.95M
    Total non-current liabilities
    €25.13M
    Total liabilities
    €177.59M
    Common stock
    €18.09K
    Retained earnings
    -€62.32M
    Other equity
    -€7.59M
    Total equity
    €100.37M
    Total liabilities and shareholders' equity
    €277.96M

    Company information

    Market capitalization
    €0.00
    Employees
    1.9K
    Enterprise Value
    -€107.74M

    Company ratios

    Gross margin
    60.1% Better than peer group: 48.7%
    EBITDA margin
    5.8% Even with peer group: 10.2%
    EBIT margin
    1.9% Even with peer group: 4.3%
    EBT margin
    1.5% Even with peer group: 2.5%
    Net margin
    2.1% Even with peer group: 0.3%
    ROE
    5.9% Much worse than peer group: 68.2%
    ROA
    2.1% Even with peer group: 1.7%
    Asset turnover
    101.5% Even with peer group: 105.0%
    FCF margin
    11.0% Even with peer group: 9.0%
    FCF yield
    0.0%
    Efficiency ratio
    94.2%
    Net sales per employee
    €145.42K
    Net income per employee
    €3.08K

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