Zippy Technology Corp. / Fundamentals

    Income statement

    Net revenue
    €62.86M
    Cost of goods sold
    €33.47M
    Gross profit
    €29.39M
    SG&A expenses
    €10.06M
    R&D expenses
    €1.97M
    EBITDA
    €23.24M
    D&A
    €2.23M
    EBIT
    €17.36M
    Interest expenses
    €690.79K
    EBT
    €20.31M
    Tax expenses
    €4.12M
    Net income
    €16.18M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€3.23M
    Changes in working capital
    €4.79M
    Operating cash flow
    €23.01M
    Capex
    €1.41M
    Other investing cash flow
    €36.58M
    Net investing cash flow
    -€12.81M
    Total cash dividends paid
    -€12.86M
    Issuance of common stock
    €0.00
    Debt repayment
    -€1.40M
    Other financing cash flow
    -€386.18K
    Net financing cash flow
    -€14.65M
    Foreign exchange effects
    -€1.37M
    Net change in cash
    -€5.81M
    Cash at end of period
    €27.12M
    Free cash flow
    €24.42M

    Balance sheet

    Cash and cash equivalents
    €27.12M
    Cash and short-term investments
    €44.21M
    Total receivables
    €9.18M
    Inventory
    €14.20M
    Other current assets
    €1.45M
    Total current assets
    €69.03M
    Property, plant & equipment
    €33.18M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €58.61M
    Total non-current assets
    €93.20M
    Total assets
    €162.23M
    Accounts payable
    €6.80M
    Short-term debt
    €2.13M
    Other current liabilities
    €21.32M
    Total current liabilities
    €32.89M
    Long-term debt
    €27.71M
    Deferred tax liabilities
    €47.78K
    Other non-current liabilities
    €922.04K
    Total non-current liabilities
    €28.68M
    Total liabilities
    €61.57M
    Common stock
    €42.85M
    Retained earnings
    €26.10M
    Other equity
    €0.00
    Total equity
    €100.66M
    Total liabilities and shareholders' equity
    €162.23M

    Company information

    Market capitalization
    €228.49M
    Employees
    600
    Enterprise Value
    €8.11B

    Company ratios

    Gross margin
    46.7% Much better than peer group: 19.7%
    EBITDA margin
    37.0% Better than peer group: 17.8%
    EBIT margin
    27.6% Better than peer group: 12.2%
    EBT margin
    32.3% Better than peer group: 13.3%
    Net margin
    25.7% Better than peer group: 10.3%
    ROE
    16.1% Even with peer group: 16.6%
    ROA
    10.0% Even with peer group: 8.6%
    Asset turnover
    38.7% Much worse than peer group: 124.9%
    FCF margin
    34.4% Much better than peer group: 9.8%
    FCF yield
    9.5%
    Efficiency ratio
    63.0%
    Net sales per employee
    €104.76K
    Net income per employee
    €26.97K

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