Eagon Industrial Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €200.91M
    Cost of goods sold
    €175.90M
    Gross profit
    €25.01M
    SG&A expenses
    €13.63M
    R&D expenses
    €334.59K
    EBITDA
    €15.07M
    D&A
    €7.70M
    EBIT
    €6.80M
    Interest expenses
    €4.66M
    EBT
    -€1.42M
    Tax expenses
    €750.94K
    Net income
    -€2.17M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €4.96M
    Changes in working capital
    -€4.84M
    Operating cash flow
    €8.12M
    Capex
    €3.60M
    Other investing cash flow
    €1.87M
    Net investing cash flow
    -€1.30M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€16.01M
    Other financing cash flow
    €8.14M
    Net financing cash flow
    -€8.37M
    Foreign exchange effects
    -€182.82K
    Net change in cash
    -€1.73M
    Cash at end of period
    €11.26M
    Free cash flow
    €11.72M

    Balance sheet

    Cash and cash equivalents
    €11.26M
    Cash and short-term investments
    €11.38M
    Total receivables
    €21.54M
    Inventory
    €38.86M
    Other current assets
    €5.10M
    Total current assets
    €76.88M
    Property, plant & equipment
    €101.77M
    Goodwill
    €0.00
    Intangible assets
    €369.46K
    Long-term investments
    €0.00
    Other non-current assets
    €76.18M
    Total non-current assets
    €178.93M
    Total assets
    €255.81M
    Accounts payable
    €12.33M
    Short-term debt
    €63.60M
    Other current liabilities
    €8.61M
    Total current liabilities
    €84.99M
    Long-term debt
    €25.79M
    Deferred tax liabilities
    €23.66M
    Other non-current liabilities
    €1.98M
    Total non-current liabilities
    €52.86M
    Total liabilities
    €137.84M
    Common stock
    €33.82M
    Retained earnings
    €71.58M
    Other equity
    €0.00
    Total equity
    €117.97M
    Total liabilities and shareholders' equity
    €255.81M

    Company information

    Market capitalization
    €35.23M
    Employees
    219
    Enterprise Value
    €189.00B

    Company ratios

    Gross margin
    12.4% Even with peer group: 11.1%
    EBITDA margin
    7.5% Even with peer group: 7.9%
    EBIT margin
    3.4% Even with peer group: 4.4%
    EBT margin
    -0.7% Even with peer group: 2.9%
    Net margin
    -1.1% Even with peer group: 2.4%
    ROE
    -1.8% Even with peer group: 1.6%
    ROA
    -0.8% Even with peer group: 1.3%
    Asset turnover
    78.5% Even with peer group: 77.5%
    FCF margin
    2.2% Even with peer group: -0.1%
    FCF yield
    12.8%
    Efficiency ratio
    92.5%
    Net sales per employee
    €917.38K
    Net income per employee
    -€9.93K

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