Career Design Center Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €100.45M
    Cost of goods sold
    €45.94M
    Gross profit
    €54.51M
    SG&A expenses
    €46.98M
    R&D expenses
    €0.00
    EBITDA
    €10.13M
    D&A
    €2.56M
    EBIT
    €7.54M
    Interest expenses
    €46.08K
    EBT
    €7.54M
    Tax expenses
    €1.92M
    Net income
    €5.62M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€1.91M
    Changes in working capital
    €0.00
    Operating cash flow
    €2.40M
    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
    €3.25M
    Cash at end of period
    €0.00
    Free cash flow
    €2.40M

    Balance sheet

    Cash and cash equivalents
    €15.23M
    Cash and short-term investments
    €15.23M
    Total receivables
    €8.17M
    Inventory
    €0.00
    Other current assets
    €1.57M
    Total current assets
    €24.96M
    Property, plant & equipment
    €1.59M
    Goodwill
    €0.00
    Intangible assets
    €7.10M
    Long-term investments
    €0.00
    Other non-current assets
    €2.32M
    Total non-current assets
    €11.90M
    Total assets
    €36.86M
    Accounts payable
    €30.41K
    Short-term debt
    €0.00
    Other current liabilities
    €19.40M
    Total current liabilities
    €14.07M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €1.59M
    Total non-current liabilities
    €1.59M
    Total liabilities
    €15.66M
    Common stock
    €3.18M
    Retained earnings
    €18.73M
    Other equity
    €5.68
    Total equity
    €21.20M
    Total liabilities and shareholders' equity
    €36.86M

    Company information

    Market capitalization
    €57.75M
    Employees
    588
    Enterprise Value
    €6.99B

    Company ratios

    Gross margin
    54.3% Much better than peer group: 28.8%
    EBITDA margin
    10.1% Even with peer group: 10.7%
    EBIT margin
    7.5% Even with peer group: 9.3%
    EBT margin
    7.5% Even with peer group: 9.9%
    Net margin
    5.6% Even with peer group: 6.3%
    ROE
    26.5% Better than peer group: 15.3%
    ROA
    15.2% Better than peer group: 9.8%
    Asset turnover
    272.5% Much better than peer group: 198.6%
    FCF margin
    2.4% Even with peer group: 3.0%
    FCF yield
    4.2%
    Efficiency ratio
    89.9%
    Net sales per employee
    €170.84K
    Net income per employee
    €9.56K

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