AJ Networks Co.,Ltd. / Fundamentals

    Income statement

    Net revenue
    €610.33M
    Cost of goods sold
    €183.22M
    Gross profit
    €303.90M
    SG&A expenses
    -€18.09M
    R&D expenses
    €0.00
    EBITDA
    €391.24M
    D&A
    €189.37M
    EBIT
    €39.47M
    Interest expenses
    €9.74M
    EBT
    €12.56M
    Tax expenses
    €2.32M
    Net income
    €14.16M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€8.06M
    Changes in working capital
    -€50.26M
    Operating cash flow
    €54.89M
    Capex
    €58.81M
    Other investing cash flow
    -€7.17M
    Net investing cash flow
    -€40.81M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€9.64M
    Other financing cash flow
    -€12.25M
    Net financing cash flow
    -€22.22M
    Foreign exchange effects
    -€1.68M
    Net change in cash
    -€54.87M
    Cash at end of period
    €88.67M
    Free cash flow
    €113.70M

    Balance sheet

    Cash and cash equivalents
    €88.67M
    Cash and short-term investments
    €121.32M
    Total receivables
    €60.08M
    Inventory
    €15.47M
    Other current assets
    €15.99M
    Total current assets
    €212.86M
    Property, plant & equipment
    €183.09M
    Goodwill
    €2.34M
    Intangible assets
    €14.74M
    Long-term investments
    €0.00
    Other non-current assets
    €625.54M
    Total non-current assets
    €825.89M
    Total assets
    €1.04B
    Accounts payable
    €21.98M
    Short-term debt
    €334.75M
    Other current liabilities
    €33.65M
    Total current liabilities
    €392.47M
    Long-term debt
    €379.22M
    Deferred tax liabilities
    €4.69M
    Other non-current liabilities
    €2.51M
    Total non-current liabilities
    €386.41M
    Total liabilities
    €778.89M
    Common stock
    €28.20M
    Retained earnings
    €152.90M
    Other equity
    €0.00
    Total equity
    €259.87M
    Total liabilities and shareholders' equity
    €1.04B

    Company information

    Market capitalization
    €111.09M
    Employees
    573
    Enterprise Value
    €1.23T

    Company ratios

    Gross margin
    49.8% Even with peer group: 47.6%
    EBITDA margin
    64.1% Much better than peer group: 15.0%
    EBIT margin
    6.5% Worse than peer group: 20.6%
    EBT margin
    2.1% Worse than peer group: 17.1%
    Net margin
    2.3% Worse than peer group: 12.9%
    ROE
    5.4% Better than peer group: 0.2%
    ROA
    1.4% Even with peer group: 2.4%
    Asset turnover
    58.8% Worse than peer group: 70.0%
    FCF margin
    -0.6% Better than peer group: -9.2%
    FCF yield
    -3.5%
    Efficiency ratio
    35.9%
    Net sales per employee
    €1.07M
    Net income per employee
    €24.71K

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