Beingmate Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €328.16M
    Cost of goods sold
    €181.46M
    Gross profit
    €146.71M
    SG&A expenses
    €9.00M
    R&D expenses
    €2.66M
    EBITDA
    €21.73M
    D&A
    €0.00
    EBIT
    €18.31M
    Interest expenses
    €4.23M
    EBT
    €17.50M
    Tax expenses
    €1.34M
    Net income
    €15.18M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €2.68M
    Changes in working capital
    €0.00
    Operating cash flow
    €5.13M
    Capex
    €7.41M
    Other investing cash flow
    €536.58K
    Net investing cash flow
    -€6.28M
    Total cash dividends paid
    -€4.36M
    Issuance of common stock
    €0.00
    Debt repayment
    €10.68M
    Other financing cash flow
    €4.02M
    Net financing cash flow
    €10.35M
    Foreign exchange effects
    €687.07K
    Net change in cash
    €50.50M
    Cash at end of period
    €153.09M
    Free cash flow
    €12.55M

    Balance sheet

    Cash and cash equivalents
    €162.66M
    Cash and short-term investments
    €162.76M
    Total receivables
    €41.55M
    Inventory
    €51.83M
    Other current assets
    €24.49M
    Total current assets
    €280.64M
    Property, plant & equipment
    €151.01M
    Goodwill
    €1.57M
    Intangible assets
    €16.98M
    Long-term investments
    €0.00
    Other non-current assets
    €25.59M
    Total non-current assets
    €196.36M
    Total assets
    €476.99M
    Accounts payable
    €55.83M
    Short-term debt
    €124.38M
    Other current liabilities
    €77.88M
    Total current liabilities
    €261.88M
    Long-term debt
    €938.01K
    Deferred tax liabilities
    €21.20K
    Other non-current liabilities
    €2.18M
    Total non-current liabilities
    €6.03M
    Total liabilities
    €267.91M
    Common stock
    €130.71M
    Retained earnings
    -€107.93M
    Other equity
    €0.00
    Total equity
    €209.09M
    Total liabilities and shareholders' equity
    €476.99M

    Company information

    Market capitalization
    €811.73M
    Employees
    2.1K
    Enterprise Value
    €6.25B

    Company ratios

    Gross margin
    44.7% Worse than peer group: 50.3%
    EBITDA margin
    6.6% Worse than peer group: 25.5%
    EBIT margin
    5.6% Worse than peer group: 23.7%
    EBT margin
    5.3% Worse than peer group: 24.1%
    Net margin
    4.6% Worse than peer group: 18.4%
    ROE
    7.3% Worse than peer group: 19.5%
    ROA
    3.2% Worse than peer group: 12.5%
    Asset turnover
    68.8% Worse than peer group: 87.9%
    FCF margin
    -0.7% Worse than peer group: 9.7%
    FCF yield
    -0.3%
    Efficiency ratio
    93.4%
    Net sales per employee
    €157.77K
    Net income per employee
    €7.30K

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