Able C&C Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €156.26M
    Cost of goods sold
    €69.49M
    Gross profit
    €86.76M
    SG&A expenses
    €56.59M
    R&D expenses
    €809.50K
    EBITDA
    €31.57M
    D&A
    €4.39M
    EBIT
    €13.19M
    Interest expenses
    €622.04K
    EBT
    €9.75M
    Tax expenses
    €483.66K
    Net income
    €9.27M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €10.46M
    Changes in working capital
    -€19.71M
    Operating cash flow
    €5.89M
    Capex
    €1.01M
    Other investing cash flow
    €1.77M
    Net investing cash flow
    -€2.69M
    Total cash dividends paid
    -€6.44M
    Issuance of common stock
    €0.00
    Debt repayment
    -€1.22M
    Other financing cash flow
    -€3.01M
    Net financing cash flow
    -€11.74M
    Foreign exchange effects
    €92.43K
    Net change in cash
    -€8.45M
    Cash at end of period
    €10.28M
    Free cash flow
    €6.90M

    Balance sheet

    Cash and cash equivalents
    €10.28M
    Cash and short-term investments
    €15.25M
    Total receivables
    €15.11M
    Inventory
    €26.33M
    Other current assets
    €2.10M
    Total current assets
    €58.79M
    Property, plant & equipment
    €5.34M
    Goodwill
    €0.00
    Intangible assets
    €12.38M
    Long-term investments
    €2.11M
    Other non-current assets
    €3.13M
    Total non-current assets
    €33.83M
    Total assets
    €92.62M
    Accounts payable
    €11.35M
    Short-term debt
    €4.04M
    Other current liabilities
    €11.37M
    Total current liabilities
    €26.97M
    Long-term debt
    €2.06M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €7.16M
    Total non-current liabilities
    €9.22M
    Total liabilities
    €36.19M
    Common stock
    €8.14M
    Retained earnings
    €65.90M
    Other equity
    €0.00
    Total equity
    €56.43M
    Total liabilities and shareholders' equity
    €92.62M

    Company information

    Market capitalization
    €120.64M
    Employees
    246
    Enterprise Value
    €185.02B

    Company ratios

    Gross margin
    55.5% Better than peer group: 49.1%
    EBITDA margin
    20.2% Better than peer group: 13.1%
    EBIT margin
    8.4% Much worse than peer group: 38.7%
    EBT margin
    6.2% Much worse than peer group: 45.0%
    Net margin
    5.9% Much worse than peer group: 39.4%
    ROE
    16.4% Better than peer group: 9.6%
    ROA
    10.0% Even with peer group: 5.8%
    Asset turnover
    168.7% Much better than peer group: 89.6%
    FCF margin
    3.1% Even with peer group: 8.0%
    FCF yield
    4.0%
    Efficiency ratio
    79.8%
    Net sales per employee
    €635.20K
    Net income per employee
    €37.67K

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