CJ Seafood Corporation / Fundamentals

    Income statement

    Net revenue
    €116.69M
    Cost of goods sold
    €101.86M
    Gross profit
    €14.83M
    SG&A expenses
    €11.96M
    R&D expenses
    €12.98K
    EBITDA
    €10.23M
    D&A
    €3.32M
    EBIT
    €1.22M
    Interest expenses
    €3.19M
    EBT
    €2.60M
    Tax expenses
    €298.43K
    Net income
    €2.30M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€314.19K
    Changes in working capital
    -€3.69M
    Operating cash flow
    €2.64M
    Capex
    €1.96M
    Other investing cash flow
    €1.72M
    Net investing cash flow
    €253.66K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€4.27M
    Other financing cash flow
    €340.98K
    Net financing cash flow
    -€3.93M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€1.04M
    Cash at end of period
    €3.30M
    Free cash flow
    €4.60M

    Balance sheet

    Cash and cash equivalents
    €3.30M
    Cash and short-term investments
    €7.77M
    Total receivables
    €25.33M
    Inventory
    €18.26M
    Other current assets
    €2.75M
    Total current assets
    €54.10M
    Property, plant & equipment
    €34.66M
    Goodwill
    €0.00
    Intangible assets
    €234.88K
    Long-term investments
    €17.20M
    Other non-current assets
    €337.95K
    Total non-current assets
    €52.43M
    Total assets
    €106.53M
    Accounts payable
    €19.75M
    Short-term debt
    €25.08M
    Other current liabilities
    €7.01M
    Total current liabilities
    €51.84M
    Long-term debt
    €1.53M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €2.57M
    Total non-current liabilities
    €4.10M
    Total liabilities
    €55.95M
    Common stock
    €10.82M
    Retained earnings
    €39.30M
    Other equity
    €1.90M
    Total equity
    €50.58M
    Total liabilities and shareholders' equity
    €106.53M

    Company information

    Market capitalization
    €68.49M
    Employees
    298
    Enterprise Value
    €142.57B

    Company ratios

    Gross margin
    12.7% Much worse than peer group: 39.1%
    EBITDA margin
    8.8% Even with peer group: 6.9%
    EBIT margin
    1.0% Even with peer group: 3.3%
    EBT margin
    2.2% Even with peer group: 2.6%
    Net margin
    2.0% Even with peer group: 1.9%
    ROE
    4.6% Even with peer group: 4.5%
    ROA
    2.2% Even with peer group: 2.1%
    Asset turnover
    109.5% Even with peer group: 114.3%
    FCF margin
    0.6% Even with peer group: -0.3%
    FCF yield
    1.0%
    Efficiency ratio
    91.2%
    Net sales per employee
    €391.58K
    Net income per employee
    €7.73K

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