Dongnam Chemical Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €117.93M
    Cost of goods sold
    €107.17M
    Gross profit
    €10.76M
    SG&A expenses
    €4.02M
    R&D expenses
    €409.03K
    EBITDA
    €9.21M
    D&A
    €3.02M
    EBIT
    €4.94M
    Interest expenses
    €879.07K
    EBT
    €3.97M
    Tax expenses
    €796.87K
    Net income
    €3.17M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €4.86M
    Changes in working capital
    -€5.63M
    Operating cash flow
    €6.41M
    Capex
    €1.28M
    Other investing cash flow
    -€713.41K
    Net investing cash flow
    -€1.72M
    Total cash dividends paid
    -€1.93M
    Issuance of common stock
    €0.00
    Debt repayment
    -€6.31M
    Other financing cash flow
    €4.94M
    Net financing cash flow
    -€4.41M
    Foreign exchange effects
    -€281.37K
    Net change in cash
    -€7.99K
    Cash at end of period
    €4.78M
    Free cash flow
    €7.69M

    Balance sheet

    Cash and cash equivalents
    €4.78M
    Cash and short-term investments
    €4.78M
    Total receivables
    €13.85M
    Inventory
    €9.89M
    Other current assets
    €291.32K
    Total current assets
    €28.81M
    Property, plant & equipment
    €33.58M
    Goodwill
    €0.00
    Intangible assets
    €159.95K
    Long-term investments
    €0.00
    Other non-current assets
    €3.77M
    Total non-current assets
    €38.57M
    Total assets
    €67.37M
    Accounts payable
    €7.22M
    Short-term debt
    €12.02M
    Other current liabilities
    €2.73M
    Total current liabilities
    €22.38M
    Long-term debt
    €9.48M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €2.92M
    Total non-current liabilities
    €12.41M
    Total liabilities
    €34.79M
    Common stock
    €1.93M
    Retained earnings
    €32.54M
    Other equity
    €0.00
    Total equity
    €32.58M
    Total liabilities and shareholders' equity
    €67.37M

    Company information

    Market capitalization
    €72.79M
    Employees
    171
    Enterprise Value
    €143.21B

    Company ratios

    Gross margin
    9.1% Worse than peer group: 15.5%
    EBITDA margin
    7.8% Even with peer group: 11.5%
    EBIT margin
    4.2% Even with peer group: 8.3%
    EBT margin
    3.4% Worse than peer group: 9.0%
    Net margin
    2.7% Even with peer group: 6.8%
    ROE
    9.7% Even with peer group: 9.0%
    ROA
    4.7% Even with peer group: 6.0%
    Asset turnover
    175.0% Much better than peer group: 102.8%
    FCF margin
    4.3% Even with peer group: 3.4%
    FCF yield
    7.0%
    Efficiency ratio
    92.2%
    Net sales per employee
    €689.66K
    Net income per employee
    €18.54K

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