Busan Industrial Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €77.31M
    Cost of goods sold
    €65.69M
    Gross profit
    €11.62M
    SG&A expenses
    €4.90M
    R&D expenses
    €10.93K
    EBITDA
    €3.90M
    D&A
    €3.96M
    EBIT
    €596.80K
    Interest expenses
    €3.05M
    EBT
    -€3.11M
    Tax expenses
    €163.57K
    Net income
    -€2.75M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €488.65K
    Changes in working capital
    €5.41M
    Operating cash flow
    €6.59M
    Capex
    €2.39M
    Other investing cash flow
    -€2.48M
    Net investing cash flow
    -€4.87M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €1.91M
    Other financing cash flow
    -€463.45K
    Net financing cash flow
    €1.45M
    Foreign exchange effects
    €0.00
    Net change in cash
    €3.17M
    Cash at end of period
    €6.11M
    Free cash flow
    €8.99M

    Balance sheet

    Cash and cash equivalents
    €6.11M
    Cash and short-term investments
    €6.11M
    Total receivables
    €10.26M
    Inventory
    €14.23M
    Other current assets
    €1.15M
    Total current assets
    €31.75M
    Property, plant & equipment
    €113.55M
    Goodwill
    €0.00
    Intangible assets
    €347.29K
    Long-term investments
    €0.00
    Other non-current assets
    €57.49M
    Total non-current assets
    €171.54M
    Total assets
    €203.29M
    Accounts payable
    €8.01M
    Short-term debt
    €7.68M
    Other current liabilities
    €8.46M
    Total current liabilities
    €24.39M
    Long-term debt
    €56.92M
    Deferred tax liabilities
    €15.33M
    Other non-current liabilities
    €929.80K
    Total non-current liabilities
    €73.18M
    Total liabilities
    €97.57M
    Common stock
    €3.26M
    Retained earnings
    €24.74M
    Other equity
    €0.00
    Total equity
    €105.72M
    Total liabilities and shareholders' equity
    €203.29M

    Company information

    Market capitalization
    €64.82M
    Employees
    28
    Enterprise Value
    €218.07B

    Company ratios

    Gross margin
    15.0% Even with peer group: 12.2%
    EBITDA margin
    5.0% Better than peer group: -8.5%
    EBIT margin
    0.8% Even with peer group: -3.8%
    EBT margin
    -4.0% Better than peer group: -23.5%
    Net margin
    -3.6% Better than peer group: -22.1%
    ROE
    -2.6% Much better than peer group: -349.9%
    ROA
    -1.4% Even with peer group: -3.0%
    Asset turnover
    38.0% Much worse than peer group: 67.7%
    FCF margin
    5.4% Better than peer group: -5.1%
    FCF yield
    6.5%
    Efficiency ratio
    95.0%
    Net sales per employee
    €2.76M
    Net income per employee
    -€98.19K

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