Aju IB Investment Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €13.67M
    Cost of goods sold
    €2.60M
    Gross profit
    €11.07M
    SG&A expenses
    €887.09K
    R&D expenses
    €0.00
    EBITDA
    €3.75M
    D&A
    €934.16K
    EBIT
    €2.36M
    Interest expenses
    €379.42K
    EBT
    €681.34K
    Tax expenses
    -€937.87K
    Net income
    €1.74M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €10.16M
    Changes in working capital
    -€9.61M
    Operating cash flow
    €3.53M
    Capex
    -€0.00
    Other investing cash flow
    -€41.73K
    Net investing cash flow
    -€11.37M
    Total cash dividends paid
    -€399.85
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€11.69M
    Net financing cash flow
    -€11.69M
    Foreign exchange effects
    -€137.92K
    Net change in cash
    -€7.64M
    Cash at end of period
    €8.31M
    Free cash flow
    €3.53M

    Balance sheet

    Cash and cash equivalents
    €42.47M
    Cash and short-term investments
    €42.47M
    Total receivables
    €11.40M
    Inventory
    €0.00
    Other current assets
    €146.32K
    Total current assets
    €54.01M
    Property, plant & equipment
    €3.52M
    Goodwill
    €0.00
    Intangible assets
    €597.61K
    Long-term investments
    €86.42M
    Other non-current assets
    €55.86M
    Total non-current assets
    €146.40M
    Total assets
    €200.40M
    Accounts payable
    €0.00
    Short-term debt
    €0.00
    Other current liabilities
    €0.00
    Total current liabilities
    €0.00
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €45.97M
    Total non-current liabilities
    €45.97M
    Total liabilities
    €45.97M
    Common stock
    €36.18M
    Retained earnings
    €108.82M
    Other equity
    €0.00
    Total equity
    €154.43M
    Total liabilities and shareholders' equity
    €200.40M

    Company information

    Market capitalization
    €180.97M
    Employees
    51
    Enterprise Value
    €318.52B

    Company ratios

    Gross margin
    81.0% Much better than peer group: 26.6%
    EBITDA margin
    27.4% Better than peer group: 12.1%
    EBIT margin
    17.2% Better than peer group: 9.8%
    EBT margin
    5.0% Worse than peer group: 10.0%
    Net margin
    12.7% Even with peer group: 8.0%
    ROE
    1.1% Worse than peer group: 8.1%
    ROA
    0.9% Even with peer group: 4.8%
    Asset turnover
    6.8% Much worse than peer group: 62.8%
    FCF margin
    25.8% Much better than peer group: 0.3%
    FCF yield
    2.0%
    Efficiency ratio
    72.6%
    Net sales per employee
    €268.10K
    Net income per employee
    €34.13K

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