Can Do Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €455.40M
    Cost of goods sold
    €289.48M
    Gross profit
    €165.93M
    SG&A expenses
    €160.32M
    R&D expenses
    €0.00
    EBITDA
    €2.94M
    D&A
    €3.75M
    EBIT
    €1.37M
    Interest expenses
    €476.06K
    EBT
    -€1.91M
    Tax expenses
    €685.75K
    Net income
    -€2.60M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €2.60M
    Changes in working capital
    €0.00
    Operating cash flow
    €8.48M
    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
    -€3.61M
    Cash at end of period
    €0.00
    Free cash flow
    €8.48M

    Balance sheet

    Cash and cash equivalents
    €16.04M
    Cash and short-term investments
    €16.04M
    Total receivables
    €20.62M
    Inventory
    €47.25M
    Other current assets
    €3.80M
    Total current assets
    €87.71M
    Property, plant & equipment
    €36.17M
    Goodwill
    €0.00
    Intangible assets
    €1.60M
    Long-term investments
    €68.01K
    Other non-current assets
    €33.02M
    Total non-current assets
    €81.46M
    Total assets
    €169.18M
    Accounts payable
    €45.40M
    Short-term debt
    €21.55M
    Other current liabilities
    -€38.53M
    Total current liabilities
    €78.78M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €25.85M
    Total non-current liabilities
    €25.85M
    Total liabilities
    €104.62M
    Common stock
    €17.16M
    Retained earnings
    €35.55M
    Other equity
    €566.73K
    Total equity
    €64.53M
    Total liabilities and shareholders' equity
    €169.18M

    Company information

    Market capitalization
    €327.11M
    Employees
    590
    Enterprise Value
    €56.32B

    Company ratios

    Gross margin
    36.4% Even with peer group: 35.1%
    EBITDA margin
    0.6% Worse than peer group: 5.9%
    EBIT margin
    0.3% Even with peer group: 4.5%
    EBT margin
    -0.4% Even with peer group: 4.0%
    Net margin
    -0.6% Even with peer group: 2.3%
    ROE
    -4.0% Worse than peer group: 5.6%
    ROA
    -1.5% Even with peer group: 3.0%
    Asset turnover
    269.2% Much better than peer group: 166.3%
    FCF margin
    1.9% Even with peer group: 1.6%
    FCF yield
    2.6%
    Efficiency ratio
    99.4%
    Net sales per employee
    €771.87K
    Net income per employee
    -€4.41K

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