FIRSTEC Co., Ltd / Fundamentals

    Income statement

    Net revenue
    €135.63M
    Cost of goods sold
    €125.62M
    Gross profit
    €10.01M
    SG&A expenses
    €4.76M
    R&D expenses
    €701.25K
    EBITDA
    €5.96M
    D&A
    €416.80K
    EBIT
    €3.47M
    Interest expenses
    €91.29K
    EBT
    €5.56M
    Tax expenses
    -€2.20M
    Net income
    €7.75M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €35.97M
    Changes in working capital
    €0.00
    Operating cash flow
    €44.45M
    Capex
    €3.62M
    Other investing cash flow
    -€111.99K
    Net investing cash flow
    -€931.34K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€3.56M
    Net financing cash flow
    -€3.56M
    Foreign exchange effects
    €0.00
    Net change in cash
    €39.96M
    Cash at end of period
    €52.70M
    Free cash flow
    €48.07M

    Balance sheet

    Cash and cash equivalents
    €52.70M
    Cash and short-term investments
    €52.70M
    Total receivables
    €25.94M
    Inventory
    €51.69M
    Other current assets
    €23.05M
    Total current assets
    €153.39M
    Property, plant & equipment
    €55.55M
    Goodwill
    €0.00
    Intangible assets
    €1.88M
    Long-term investments
    €15.29M
    Other non-current assets
    €7.84M
    Total non-current assets
    €80.56M
    Total assets
    €233.95M
    Accounts payable
    €23.87M
    Short-term debt
    €147.29K
    Other current liabilities
    €5.06M
    Total current liabilities
    €181.81M
    Long-term debt
    €284.11K
    Deferred tax liabilities
    €668.95K
    Other non-current liabilities
    €11.76M
    Total non-current liabilities
    €12.72M
    Total liabilities
    €194.53M
    Common stock
    €14.70M
    Retained earnings
    €4.86M
    Other equity
    €14.39M
    Total equity
    €39.42M
    Total liabilities and shareholders' equity
    €233.95M

    Company information

    Market capitalization
    €116.13M
    Employees
    398
    Enterprise Value
    €106.58B

    Company ratios

    Gross margin
    7.4% Worse than peer group: 18.1%
    EBITDA margin
    4.4% Even with peer group: 4.0%
    EBIT margin
    2.6% Even with peer group: 1.7%
    EBT margin
    4.1% Even with peer group: 1.6%
    Net margin
    5.7% Better than peer group: -0.4%
    ROE
    19.7% Much better than peer group: -6.2%
    ROA
    3.3% Even with peer group: 0.7%
    Asset turnover
    58.0% Much worse than peer group: 95.4%
    FCF margin
    30.1% Much better than peer group: -2.5%
    FCF yield
    35.2%
    Efficiency ratio
    95.6%
    Net sales per employee
    €340.79K
    Net income per employee
    €19.48K

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