Bestore Co.,Ltd / Fundamentals

    Income statement

    Net revenue
    €776.94M
    Cost of goods sold
    €591.10M
    Gross profit
    €185.84M
    SG&A expenses
    €94.46M
    R&D expenses
    €2.28M
    EBITDA
    -€6.50M
    D&A
    €15.95M
    EBIT
    -€24.36M
    Interest expenses
    €2.39M
    EBT
    -€18.94M
    Tax expenses
    -€1.23M
    Net income
    -€17.52M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €37.34M
    Changes in working capital
    €0.00
    Operating cash flow
    €16.18M
    Capex
    €14.32M
    Other investing cash flow
    -€41.77M
    Net investing cash flow
    -€90.11M
    Total cash dividends paid
    -€22.93M
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€54.32M
    Net financing cash flow
    -€66.41M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€84.85M
    Cash at end of period
    €72.13M
    Free cash flow
    €30.49M

    Balance sheet

    Cash and cash equivalents
    €97.60M
    Cash and short-term investments
    €155.18M
    Total receivables
    €36.05M
    Inventory
    €38.05M
    Other current assets
    €54.77M
    Total current assets
    €284.04M
    Property, plant & equipment
    €121.03M
    Goodwill
    €44.41K
    Intangible assets
    €28.30M
    Long-term investments
    -€49.69M
    Other non-current assets
    €69.98M
    Total non-current assets
    €186.26M
    Total assets
    €470.30M
    Accounts payable
    €78.87M
    Short-term debt
    €0.00
    Other current liabilities
    €101.90M
    Total current liabilities
    €182.82M
    Long-term debt
    €18.38M
    Deferred tax liabilities
    €173.83K
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €20.20M
    Total liabilities
    €203.02M
    Common stock
    €48.53M
    Retained earnings
    €119.79M
    Other equity
    €0.00
    Total equity
    €267.28M
    Total liabilities and shareholders' equity
    €470.30M

    Company information

    Market capitalization
    €575.34M
    Employees
    7K
    Enterprise Value
    €4.26B

    Company ratios

    Gross margin
    23.9% Worse than peer group: 32.6%
    EBITDA margin
    -0.8% Worse than peer group: 18.3%
    EBIT margin
    -3.1% Worse than peer group: 14.9%
    EBT margin
    -2.4% Worse than peer group: 15.6%
    Net margin
    -2.3% Worse than peer group: 12.3%
    ROE
    -6.6% Much worse than peer group: 16.0%
    ROA
    -3.7% Worse than peer group: 10.7%
    Asset turnover
    165.2% Much better than peer group: 94.3%
    FCF margin
    0.2% Even with peer group: 3.4%
    FCF yield
    0.3%
    Efficiency ratio
    100.8%
    Net sales per employee
    €111.50K
    Net income per employee
    -€2.51K

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