Dong Il Steel Mfg Co.,Ltd / Fundamentals

    Income statement

    Net revenue
    €92.31M
    Cost of goods sold
    €91.17M
    Gross profit
    €1.14M
    SG&A expenses
    €2.22M
    R&D expenses
    €0.00
    EBITDA
    €3.55M
    D&A
    €2.32M
    EBIT
    -€2.91M
    Interest expenses
    €3.03K
    EBT
    €251.71K
    Tax expenses
    -€7.84K
    Net income
    €259.55K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€673.98K
    Changes in working capital
    €5.05M
    Operating cash flow
    €7.71M
    Capex
    €688.24K
    Other investing cash flow
    €3.38M
    Net investing cash flow
    €2.86M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€65.26K
    Other financing cash flow
    -€193.15K
    Net financing cash flow
    -€258.40K
    Foreign exchange effects
    €0.00
    Net change in cash
    €10.31M
    Cash at end of period
    €28.42M
    Free cash flow
    €8.40M

    Balance sheet

    Cash and cash equivalents
    €28.42M
    Cash and short-term investments
    €28.42M
    Total receivables
    €27.56M
    Inventory
    €13.29M
    Other current assets
    €420.21K
    Total current assets
    €69.69M
    Property, plant & equipment
    €19.95M
    Goodwill
    €0.00
    Intangible assets
    €74.51K
    Long-term investments
    €0.00
    Other non-current assets
    €19.01M
    Total non-current assets
    €39.03M
    Total assets
    €108.72M
    Accounts payable
    €5.86M
    Short-term debt
    €261.40K
    Other current liabilities
    €4.20M
    Total current liabilities
    €10.73M
    Long-term debt
    €113.00K
    Deferred tax liabilities
    €1.58M
    Other non-current liabilities
    €153.71K
    Total non-current liabilities
    €1.85M
    Total liabilities
    €12.58M
    Common stock
    €6.27M
    Retained earnings
    €63.32M
    Other equity
    €0.00
    Total equity
    €96.15M
    Total liabilities and shareholders' equity
    €108.72M

    Company information

    Market capitalization
    €18.85M
    Employees
    144
    Enterprise Value
    -€908.05M

    Company ratios

    Gross margin
    1.2% Worse than peer group: 11.3%
    EBITDA margin
    3.8% Even with peer group: 6.4%
    EBIT margin
    -3.2% Worse than peer group: 3.0%
    EBT margin
    0.3% Even with peer group: 3.2%
    Net margin
    0.3% Even with peer group: 2.5%
    ROE
    0.3% Even with peer group: 2.6%
    ROA
    0.2% Even with peer group: 1.6%
    Asset turnover
    84.9% Much worse than peer group: 108.6%
    FCF margin
    7.6% Better than peer group: -0.5%
    FCF yield
    37.3%
    Efficiency ratio
    96.2%
    Net sales per employee
    €641.03K
    Net income per employee
    €1.80K

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