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v0.1
DONE.ST$9.00-1.10%
Fair $9.00+0.0%

DONE.ST

Done.ai Group AB

Technology / Software - ApplicationStockholm

$9.00

-0.10 (-1.10%)

Fairly Valued+0.0%Fair Value $9.00Fund rank 27/100 · Data gapFallback financials|
SA 12/F
F-Score: 1/9
Low Profitability

FCF base 3Y

n/d

n/d CAGR · yield n/d

FCF base 5Y

n/d

n/d base · n/d expected

Precio de entrada

n/d

MOS 34% · confianza 19%

FCF escenarios

weak_data · normalized FCF $-59.5M · quality 49.0/100

Data gap 27/100
Bear 5Yn/dn/d
Base 5Yn/dn/d
Bull 5Yn/dn/d
Return 0/100Downside 20/100Model quality 12/100Data QA 20/100

Ranking barato/determinista: CAGR esperado 5Y + downside bear + calidad del modelo + balance + capital allocation + data gate. No entra en buy-candidate si la data es débil o el CAGR 5Y no compensa.

Quality + valuation scorecard

SA Score

12/100

F

Piotroski

1/9

balance/quality

Valuation

50/100

+0.0% upside

5Y CAGR

+0.0%

50/100

Data QA

16/100

SEC 0%

Latest source: unknownPeriods: 4Warnings: 1unknown: 4
No SEC-backed annual rows; valuation uses fallback financial data. Insufficient audited annual history (<3 SEC-backed years); composite fair value and forward targets are disabled until manually verified. ROE is -22.1%, below the 5% threshold
Thesis & Journal · DONE.STLocal privado en este navegador · Done.ai Group AB
Plantilla tipo buy-side: tesis, bull/base/bear, catalizadores, riesgos, kill criteria y fecha de revisión. Esto no gasta GPT-5.5; luego lo usamos como contexto del memo.

Sin guardar todavía.

Market Cap

$766M

P/E

N/A

•

EV/EBITDA

N/A

•

ROE

-22.1%

↓

Gross Margin

30.3%

↓

Debt/Equity

0.23

↑
52-Week Range$9
$6$13

TradingView lightweight chart

DONE.ST price, volumen y niveles de valoración

Último $9.000Periodo -53.6%
Fair value: $9.000

Price & Ratios

Absolute Values (Left Axis)

Ratios / Percentages (Right Axis)

Financial statement dashboard

Crecimiento, márgenes y provenance

2022–2025 · 3 años de histórico normalizado

Revenue CAGR

-2.3%

FCF CAGR

—

FCF margin

-85.7%

FCF / Net income

2.05x

Latest source

Provider fallback

Margin decomposition

Último año: revenue $239.9M · net income $-100.4M · FCF $-205.6M

2022-FY → 2025-FY

Gross margin

30.3%+0.5% pts

Operating margin

-49.4%+24.8% pts

Net margin

-41.9%+39.1% pts

FCF margin

-85.7%-38.6% pts
MetricTTM
2025
2024
2023
2022
Income Statement
Revenue$239.9M$239.9M$413.2M$327.3M$257.2M
Net Income$-100.4M$-100.4M$1.90B$-162.9M$-208.3M
EBITDA$-43.1M$-43.1M$2.03B$-32.0M$-92.0M
EPS-1.18-1.1827.93-2.40-3.06
Gross Margin30.3%30.3%63.1%44.8%29.8%
Operating Margin-49.4%-49.4%462.6%-39.5%-74.2%
Net Margin-41.9%-41.9%459.4%-49.8%-81.0%
Balance Sheet
Debt/Equity0.230.230.145.091.09
Current Ratio0.960.96———
Cash Flow
Free Cash Flow$-205.6M$-205.6M$86.0M$-59.5M$-121.2M
Returns
ROE-22.1%-22.1%98.9%-337.2%-97.8%
Valuation
P/E——0.86——
EV/EBITDA——-0.19——
P/B1.681.680.85——
Growth & Yield
Revenue Growth-41.9%-41.9%26.2%27.3%—
EPS Growth-104.2%-104.2%1265.0%21.8%—
Dividend Yield258.8%258.8%———

Revenue, Net Income & Free Cash Flow ($B)

Margins (%)

Returns (%)

Leverage & Liquidity

Reverse DCF · market-implied EPS growthterminal P/E 15.0x · COE 10.0%
Reverse DCF requires positive EPS; loss-making or zero-EPS companies cannot produce a clean EPS hurdle.

Qué te dice: cuánto EPS CAGR está descontando el precio si sales al múltiplo terminal indicado. Si el growth observado queda por debajo, el mercado está pidiendo una ejecución muy fina.

Return attribution · 1Y approxreconcilia total -17.2%

Total return

-17.2%

Start / end P/E

n/dx → n/dx

EPS bridge

27.93 → -1.18

Residual

-19.8%

EPS growthn/d
Multiple reratingn/d
Dividend+2.6%
Residual / FX / buybacks / cross-term-19.8%

EPS/multiple decomposition requires positive EPS at both endpoints; residual absorbs price move not explained by dividends.

Simple additive decomposition: total return = EPS growth contribution + P/E multiple contribution + dividend contribution + explicit residual. The residual captures cross-terms, buybacks/share-count effects, FX, special dividends, data noise and methodology mismatch so the bridge always reconciles.