Daeho Al Co.,Ltd. / Fundamentals

    Income statement

    Net revenue
    €113.81M
    Cost of goods sold
    €102.96M
    Gross profit
    €10.85M
    SG&A expenses
    €2.64M
    R&D expenses
    €28.79K
    EBITDA
    €11.31M
    D&A
    €1.80M
    EBIT
    €6.93M
    Interest expenses
    €1.96M
    EBT
    €6.49M
    Tax expenses
    €1.28M
    Net income
    €5.21M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €4.50M
    Changes in working capital
    -€10.95M
    Operating cash flow
    €1.22M
    Capex
    €2.80M
    Other investing cash flow
    -€6.13M
    Net investing cash flow
    -€18.49M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €2.60M
    Other financing cash flow
    €8.03M
    Net financing cash flow
    €10.63M
    Foreign exchange effects
    €19.80K
    Net change in cash
    €11.60M
    Cash at end of period
    €18.98M
    Free cash flow
    €4.02M

    Balance sheet

    Cash and cash equivalents
    €18.98M
    Cash and short-term investments
    €26.31M
    Total receivables
    €15.80M
    Inventory
    €29.31M
    Other current assets
    €673.23K
    Total current assets
    €72.09M
    Property, plant & equipment
    €31.31M
    Goodwill
    €0.00
    Intangible assets
    €590.13K
    Long-term investments
    €0.00
    Other non-current assets
    €15.04M
    Total non-current assets
    €46.94M
    Total assets
    €119.03M
    Accounts payable
    €4.16M
    Short-term debt
    €34.28M
    Other current liabilities
    €3.68M
    Total current liabilities
    €43.31M
    Long-term debt
    €31.41K
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €5.47M
    Total non-current liabilities
    €5.50M
    Total liabilities
    €48.81M
    Common stock
    €23.81M
    Retained earnings
    €5.19M
    Other equity
    €0.00
    Total equity
    €70.22M
    Total liabilities and shareholders' equity
    €119.03M

    Company information

    Market capitalization
    €79.08M
    Employees
    172
    Enterprise Value
    €140.80B

    Company ratios

    Gross margin
    9.5% Worse than peer group: 16.1%
    EBITDA margin
    9.9% Even with peer group: 5.8%
    EBIT margin
    6.1% Even with peer group: 3.5%
    EBT margin
    5.7% Even with peer group: 2.8%
    Net margin
    4.6% Even with peer group: 2.1%
    ROE
    7.4% Even with peer group: 4.0%
    ROA
    4.4% Even with peer group: 2.4%
    Asset turnover
    95.6% Worse than peer group: 106.9%
    FCF margin
    -1.4% Even with peer group: -1.4%
    FCF yield
    -2.0%
    Efficiency ratio
    90.1%
    Net sales per employee
    €661.70K
    Net income per employee
    €30.29K

    Notifications