Azuma Shipping Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €224.23M
    Cost of goods sold
    €201.41M
    Gross profit
    €22.74M
    SG&A expenses
    €18.95M
    R&D expenses
    €0.00
    EBITDA
    €9.58M
    D&A
    €6.01M
    EBIT
    €3.92M
    Interest expenses
    €196.90K
    EBT
    €4.76M
    Tax expenses
    €1.39M
    Net income
    €3.29M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€3.29M
    Changes in working capital
    €0.00
    Operating cash flow
    €0.00
    Capex
    €0.00
    Other investing cash flow
    €0.00
    Net investing cash flow
    €0.00
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €0.00
    Net financing cash flow
    €0.00
    Foreign exchange effects
    €0.00
    Net change in cash
    €0.00
    Cash at end of period
    €0.00
    Free cash flow
    €0.00

    Balance sheet

    Cash and cash equivalents
    €32.39M
    Cash and short-term investments
    €32.39M
    Total receivables
    €32.69M
    Inventory
    €411.32K
    Other current assets
    €7.69M
    Total current assets
    €73.18M
    Property, plant & equipment
    €127.96M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €21.83M
    Other non-current assets
    €2.75M
    Total non-current assets
    €161.09M
    Total assets
    €234.27M
    Accounts payable
    €23.56M
    Short-term debt
    €18.51M
    Other current liabilities
    €18.13M
    Total current liabilities
    €61.30M
    Long-term debt
    €43.01M
    Deferred tax liabilities
    €2.14M
    Other non-current liabilities
    €27.73M
    Total non-current liabilities
    €72.88M
    Total liabilities
    €134.19M
    Common stock
    €13.06M
    Retained earnings
    €71.55M
    Other equity
    €7.69M
    Total equity
    €100.08M
    Total liabilities and shareholders' equity
    €234.27M

    Company information

    Market capitalization
    €52.54M
    Employees
    824
    Enterprise Value
    €14.10B

    Company ratios

    Gross margin
    10.1% Worse than peer group: 22.2%
    EBITDA margin
    4.3% Worse than peer group: 21.2%
    EBIT margin
    1.7% Worse than peer group: 7.9%
    EBT margin
    2.1% Worse than peer group: 7.5%
    Net margin
    1.5% Even with peer group: 4.9%
    ROE
    3.3% Even with peer group: 6.3%
    ROA
    1.4% Even with peer group: 2.3%
    Asset turnover
    95.7% Much better than peer group: 58.6%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    95.7%
    Net sales per employee
    €272.12K
    Net income per employee
    €4.00K

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