DAEWON Chemical Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €83.73M
    Cost of goods sold
    €69.51M
    Gross profit
    €14.22M
    SG&A expenses
    €8.70M
    R&D expenses
    €359.61K
    EBITDA
    €8.54M
    D&A
    €1.63M
    EBIT
    €663.91K
    Interest expenses
    €2.89M
    EBT
    -€1.69M
    Tax expenses
    €799.56K
    Net income
    -€4.49M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €831.99K
    Changes in working capital
    -€1.86M
    Operating cash flow
    -€3.41M
    Capex
    -€61.23K
    Other investing cash flow
    -€979.18K
    Net investing cash flow
    -€994.81K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €2.44M
    Other financing cash flow
    €1.03M
    Net financing cash flow
    €3.47M
    Foreign exchange effects
    -€55.87K
    Net change in cash
    €2.30M
    Cash at end of period
    €3.10M
    Free cash flow
    -€3.47M

    Balance sheet

    Cash and cash equivalents
    €3.10M
    Cash and short-term investments
    €3.91M
    Total receivables
    €11.80M
    Inventory
    €22.72M
    Other current assets
    €5.64M
    Total current assets
    €44.06M
    Property, plant & equipment
    €32.28M
    Goodwill
    €0.00
    Intangible assets
    €523.90K
    Long-term investments
    €0.00
    Other non-current assets
    €7.21M
    Total non-current assets
    €40.57M
    Total assets
    €84.63M
    Accounts payable
    €12.40M
    Short-term debt
    €42.26M
    Other current liabilities
    €2.11M
    Total current liabilities
    €56.76M
    Long-term debt
    €2.78M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €1.46M
    Total non-current liabilities
    €4.24M
    Total liabilities
    €61.01M
    Common stock
    €12.74M
    Retained earnings
    -€3.70M
    Other equity
    €0.00
    Total equity
    €23.63M
    Total liabilities and shareholders' equity
    €84.63M

    Company information

    Market capitalization
    €22.80M
    Employees
    63
    Enterprise Value
    €108.28B

    Company ratios

    Gross margin
    17.0% Even with peer group: 15.0%
    EBITDA margin
    10.2% Even with peer group: 10.1%
    EBIT margin
    0.8% Worse than peer group: 6.5%
    EBT margin
    -2.0% Worse than peer group: 5.0%
    Net margin
    -5.4% Worse than peer group: 3.6%
    ROE
    -19.0% Much worse than peer group: 9.7%
    ROA
    -5.3% Worse than peer group: 3.1%
    Asset turnover
    98.9% Even with peer group: 97.9%
    FCF margin
    -4.0% Even with peer group: -1.0%
    FCF yield
    -14.7%
    Efficiency ratio
    89.8%
    Net sales per employee
    €1.33M
    Net income per employee
    -€71.26K

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