Artner Co.,Ltd. / Fundamentals

    Income statement

    Net revenue
    €64.47M
    Cost of goods sold
    €40.63M
    Gross profit
    €23.83M
    SG&A expenses
    €13.29M
    R&D expenses
    €0.00
    EBITDA
    €10.74M
    D&A
    €151.44K
    EBIT
    €10.55M
    Interest expenses
    €0.00
    EBT
    €10.65M
    Tax expenses
    €3.30M
    Net income
    €7.35M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€32.66K
    Changes in working capital
    -€185.64K
    Operating cash flow
    €7.28M
    Capex
    €88.32K
    Other investing cash flow
    -€31.63K
    Net investing cash flow
    -€214.91K
    Total cash dividends paid
    -€4.91M
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €5.69
    Net financing cash flow
    -€4.91M
    Foreign exchange effects
    -€5.69
    Net change in cash
    €25.97M
    Cash at end of period
    €25.54M
    Free cash flow
    €7.37M

    Balance sheet

    Cash and cash equivalents
    €25.54M
    Cash and short-term investments
    €25.54M
    Total receivables
    €8.41M
    Inventory
    €40.75K
    Other current assets
    €688.66K
    Total current assets
    €34.69M
    Property, plant & equipment
    €447.38K
    Goodwill
    €0.00
    Intangible assets
    €356.00K
    Long-term investments
    €0.00
    Other non-current assets
    €3.02M
    Total non-current assets
    €3.83M
    Total assets
    €38.51M
    Accounts payable
    €0.00
    Short-term debt
    €0.00
    Other current liabilities
    €8.12M
    Total current liabilities
    €8.12M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €4.09M
    Total non-current liabilities
    €4.09M
    Total liabilities
    €12.20M
    Common stock
    €1.36M
    Retained earnings
    €24.00M
    Other equity
    €4.47K
    Total equity
    €26.31M
    Total liabilities and shareholders' equity
    €38.51M

    Company information

    Market capitalization
    €119.26M
    Employees
    1.4K
    Enterprise Value
    €15.58B

    Company ratios

    Gross margin
    37.0% Much worse than peer group: 63.9%
    EBITDA margin
    16.7% Even with peer group: 13.2%
    EBIT margin
    16.4% Even with peer group: 11.5%
    EBT margin
    16.5% Better than peer group: 10.9%
    Net margin
    11.4% Even with peer group: 6.8%
    ROE
    27.9% Better than peer group: 16.1%
    ROA
    19.1% Better than peer group: 11.2%
    Asset turnover
    167.4% Even with peer group: 169.3%
    FCF margin
    11.2% Better than peer group: 1.2%
    FCF yield
    6.0%
    Efficiency ratio
    83.3%
    Net sales per employee
    €46.15K
    Net income per employee
    €5.26K

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