Resource Development Group Limited / Fundamentals

    Income statement

    Net revenue
    €126.50M
    Cost of goods sold
    €76.04M
    Gross profit
    €50.46M
    SG&A expenses
    €18.47M
    R&D expenses
    €0.00
    EBITDA
    €28.59M
    D&A
    €3.01M
    EBIT
    €31.98M
    Interest expenses
    €344.78K
    EBT
    €25.36M
    Tax expenses
    €7.93M
    Net income
    €17.40M

    Cash flow statement

    Net deferred tax
    €3.70M
    Non-cash items
    €23.33M
    Changes in working capital
    -€14.10M
    Operating cash flow
    €32.63M
    Capex
    €29.96M
    Other investing cash flow
    -€6.32M
    Net investing cash flow
    -€30.54M
    Total cash dividends paid
    -€800.57K
    Issuance of common stock
    €0.00
    Debt repayment
    -€2.63M
    Other financing cash flow
    €211.45K
    Net financing cash flow
    -€3.22M
    Foreign exchange effects
    €0.00
    Net change in cash
    €3.52M
    Cash at end of period
    €3.28M
    Free cash flow
    €62.59M

    Balance sheet

    Cash and cash equivalents
    €3.28M
    Cash and short-term investments
    €3.28M
    Total receivables
    €4.13M
    Inventory
    €6.51M
    Other current assets
    €642.39K
    Total current assets
    €14.56M
    Property, plant & equipment
    €31.76M
    Goodwill
    €0.00
    Intangible assets
    €2.12M
    Long-term investments
    €0.00
    Other non-current assets
    €158.74M
    Total non-current assets
    €192.61M
    Total assets
    €207.18M
    Accounts payable
    €2.73M
    Short-term debt
    €30.72M
    Other current liabilities
    €12.07M
    Total current liabilities
    €45.52M
    Long-term debt
    €45.52M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €35.57M
    Total non-current liabilities
    €81.08M
    Total liabilities
    €126.60M
    Common stock
    €43.61M
    Retained earnings
    €28.52M
    Other equity
    €8.45M
    Total equity
    €80.57M
    Total liabilities and shareholders' equity
    €207.18M

    Company information

    Market capitalization
    €9.92M
    Employees
    166
    Enterprise Value
    €151.14M

    Company ratios

    Gross margin
    39.9% Much better than peer group: -1,547.4%
    EBITDA margin
    22.6% Much better than peer group: -219,178.0%
    EBIT margin
    25.3% Much better than peer group: -259,623.2%
    EBT margin
    20.0% Much better than peer group: -303,899.8%
    Net margin
    13.8% Much better than peer group: -205,601.9%
    ROE
    21.6% Much better than peer group: -3,542.3%
    ROA
    8.4% Much better than peer group: -2,950.1%
    Asset turnover
    61.1% Much worse than peer group: 295.7%
    FCF margin
    2.1% Much better than peer group: -71,386.3%
    FCF yield
    26.9%
    Efficiency ratio
    77.4%
    Net sales per employee
    €762.04K
    Net income per employee
    €104.83K

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