Daegu Department Store Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €33.25M
    Cost of goods sold
    €14.88M
    Gross profit
    €18.37M
    SG&A expenses
    €16.03M
    R&D expenses
    €0.00
    EBITDA
    -€4.74M
    D&A
    €3.95M
    EBIT
    -€9.07M
    Interest expenses
    €11.03M
    EBT
    -€19.72M
    Tax expenses
    €171.40K
    Net income
    -€19.89M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €724.22K
    Changes in working capital
    -€2.07M
    Operating cash flow
    -€17.29M
    Capex
    €321.21K
    Other investing cash flow
    €5.28M
    Net investing cash flow
    €18.77M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €1.93M
    Debt repayment
    -€6.39M
    Other financing cash flow
    -€577.90K
    Net financing cash flow
    -€5.03M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€3.56M
    Cash at end of period
    €1.35M
    Free cash flow
    -€16.97M

    Balance sheet

    Cash and cash equivalents
    €1.35M
    Cash and short-term investments
    €5.71M
    Total receivables
    €2.45M
    Inventory
    €7.22M
    Other current assets
    €67.12M
    Total current assets
    €82.50M
    Property, plant & equipment
    €159.59M
    Goodwill
    €0.00
    Intangible assets
    €13.57K
    Long-term investments
    €0.00
    Other non-current assets
    €12.60M
    Total non-current assets
    €172.20M
    Total assets
    €254.70M
    Accounts payable
    €752.48K
    Short-term debt
    €142.15M
    Other current liabilities
    €10.33M
    Total current liabilities
    €153.23M
    Long-term debt
    €2.42M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €1.09M
    Total non-current liabilities
    €9.22M
    Total liabilities
    €162.45M
    Common stock
    €32.40M
    Retained earnings
    €41.09M
    Other equity
    €0.00
    Total equity
    €92.25M
    Total liabilities and shareholders' equity
    €254.70M

    Company information

    Market capitalization
    €34.52M
    Employees
    132
    Enterprise Value
    €292.36B

    Company ratios

    Gross margin
    55.3% Better than peer group: 40.6%
    EBITDA margin
    -14.3% Much worse than peer group: 11.1%
    EBIT margin
    -27.3% Much worse than peer group: 13.1%
    EBT margin
    -59.3% Much worse than peer group: 8.0%
    Net margin
    -59.8% Much worse than peer group: 6.6%
    ROE
    -21.6% Much worse than peer group: 6.8%
    ROA
    -7.8% Worse than peer group: 3.0%
    Asset turnover
    13.1% Much worse than peer group: 60.3%
    FCF margin
    -53.0% Much worse than peer group: -14.1%
    FCF yield
    -51.0%
    Efficiency ratio
    114.3%
    Net sales per employee
    €251.91K
    Net income per employee
    -€150.68K

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