Echomarketing Co.,Ltd. / Fundamentals

    Income statement

    Net revenue
    €221.60M
    Cost of goods sold
    €68.77M
    Gross profit
    €152.83M
    SG&A expenses
    €112.71M
    R&D expenses
    €394.32K
    EBITDA
    €57.49M
    D&A
    €3.96M
    EBIT
    €28.26M
    Interest expenses
    €1.09M
    EBT
    €28.70M
    Tax expenses
    €8.75M
    Net income
    €16.74M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €10.19M
    Changes in working capital
    -€20.69M
    Operating cash flow
    €13.50M
    Capex
    €2.25M
    Other investing cash flow
    -€6.32M
    Net investing cash flow
    €12.93M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€1.03M
    Other financing cash flow
    -€6.27M
    Net financing cash flow
    -€10.21M
    Foreign exchange effects
    €1.35M
    Net change in cash
    €17.34M
    Cash at end of period
    €57.88M
    Free cash flow
    €15.75M

    Balance sheet

    Cash and cash equivalents
    €57.88M
    Cash and short-term investments
    €69.70M
    Total receivables
    €13.26M
    Inventory
    €58.41M
    Other current assets
    €42.14M
    Total current assets
    €183.51M
    Property, plant & equipment
    €18.92M
    Goodwill
    €15.82M
    Intangible assets
    €5.10M
    Long-term investments
    €15.29M
    Other non-current assets
    €10.53M
    Total non-current assets
    €65.67M
    Total assets
    €249.18M
    Accounts payable
    €12.46M
    Short-term debt
    €6.69M
    Other current liabilities
    €46.43M
    Total current liabilities
    €65.57M
    Long-term debt
    €6.81M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €4.36M
    Total non-current liabilities
    €11.17M
    Total liabilities
    €76.74M
    Common stock
    €1.99M
    Retained earnings
    €130.68M
    Other equity
    €19.13M
    Total equity
    €172.44M
    Total liabilities and shareholders' equity
    €249.18M

    Company information

    Market capitalization
    €173.92M
    Employees
    277
    Enterprise Value
    €208.32B

    Company ratios

    Gross margin
    69.0% Better than peer group: 57.7%
    EBITDA margin
    25.9% Even with peer group: 25.1%
    EBIT margin
    12.8% Even with peer group: 16.4%
    EBT margin
    13.0% Even with peer group: 15.1%
    Net margin
    7.6% Worse than peer group: 13.1%
    ROE
    9.7% Even with peer group: 13.7%
    ROA
    6.7% Even with peer group: 8.9%
    Asset turnover
    88.9% Much better than peer group: 59.3%
    FCF margin
    5.1% Even with peer group: 9.4%
    FCF yield
    6.5%
    Efficiency ratio
    74.1%
    Net sales per employee
    €799.98K
    Net income per employee
    €60.42K

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