Bumyang Construction Co.,Ltd. / Fundamentals

    Income statement

    Net revenue
    €55.78M
    Cost of goods sold
    €76.87M
    Gross profit
    -€21.09M
    SG&A expenses
    €3.46M
    R&D expenses
    €0.00
    EBITDA
    -€28.10M
    D&A
    €776.13K
    EBIT
    -€28.10M
    Interest expenses
    €2.47M
    EBT
    -€36.88M
    Tax expenses
    -€403.62K
    Net income
    -€36.47M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €4.73M
    Changes in working capital
    €24.61M
    Operating cash flow
    -€6.11M
    Capex
    €15.34K
    Other investing cash flow
    €486.44K
    Net investing cash flow
    €916.35K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €12.03M
    Other financing cash flow
    -€7.04M
    Net financing cash flow
    €4.99M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€198.04K
    Cash at end of period
    €465.97K
    Free cash flow
    -€6.09M

    Balance sheet

    Cash and cash equivalents
    €465.97K
    Cash and short-term investments
    €686.53K
    Total receivables
    €23.91M
    Inventory
    €18.03M
    Other current assets
    €12.05M
    Total current assets
    €54.67M
    Property, plant & equipment
    €20.33M
    Goodwill
    €0.00
    Intangible assets
    €655.69K
    Long-term investments
    €0.00
    Other non-current assets
    €20.37M
    Total non-current assets
    €47.60M
    Total assets
    €102.27M
    Accounts payable
    €15.78M
    Short-term debt
    €60.44M
    Other current liabilities
    €24.78M
    Total current liabilities
    €102.00M
    Long-term debt
    €611.86K
    Deferred tax liabilities
    €764.83K
    Other non-current liabilities
    €7.02M
    Total non-current liabilities
    €8.39M
    Total liabilities
    €110.40M
    Common stock
    €16.56M
    Retained earnings
    -€46.60M
    Other equity
    €0.00
    Total equity
    -€8.12M
    Total liabilities and shareholders' equity
    €102.27M

    Company information

    Market capitalization
    €32.83M
    Employees
    88
    Enterprise Value
    €146.31B

    Company ratios

    Gross margin
    -37.8% Much worse than peer group: 15.0%
    EBITDA margin
    -50.4% Much worse than peer group: 7.9%
    EBIT margin
    -50.4% Much worse than peer group: 3.6%
    EBT margin
    -66.1% Much worse than peer group: 1.8%
    Net margin
    -65.4% Much worse than peer group: 4.5%
    ROE
    449.0% Much better than peer group: -34.3%
    ROA
    -35.7% Much worse than peer group: 1.3%
    Asset turnover
    54.5% Much worse than peer group: 76.2%
    FCF margin
    -11.0% Worse than peer group: -1.0%
    FCF yield
    -18.7%
    Efficiency ratio
    150.4%
    Net sales per employee
    €633.85K
    Net income per employee
    -€414.45K

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