Gakujo Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €60.89M
    Cost of goods sold
    €21.38M
    Gross profit
    €39.51M
    SG&A expenses
    €26.35M
    R&D expenses
    €0.00
    EBITDA
    €16.94M
    D&A
    €1.29M
    EBIT
    €13.16M
    Interest expenses
    €0.00
    EBT
    €15.65M
    Tax expenses
    €4.39M
    Net income
    €11.26M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €965.29K
    Changes in working capital
    -€3.87M
    Operating cash flow
    €7.76M
    Capex
    €879.49K
    Other investing cash flow
    €1.60M
    Net investing cash flow
    €719.52K
    Total cash dividends paid
    -€3.12M
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€813.27K
    Net financing cash flow
    -€5.31M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€56.74K
    Cash at end of period
    €0.00
    Free cash flow
    €8.64M

    Balance sheet

    Cash and cash equivalents
    €24.63M
    Cash and short-term investments
    €29.20M
    Total receivables
    €9.00M
    Inventory
    €164.07K
    Other current assets
    €1.24M
    Total current assets
    €39.61M
    Property, plant & equipment
    €5.92M
    Goodwill
    €0.00
    Intangible assets
    €4.02M
    Long-term investments
    €32.24M
    Other non-current assets
    €1.34M
    Total non-current assets
    €45.64M
    Total assets
    €85.25M
    Accounts payable
    €1.67M
    Short-term debt
    €0.00
    Other current liabilities
    €2.22M
    Total current liabilities
    €5.67M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €1.61M
    Total non-current liabilities
    €1.61M
    Total liabilities
    €7.28M
    Common stock
    €8.54M
    Retained earnings
    €63.38M
    Other equity
    -€121.10K
    Total equity
    €77.97M
    Total liabilities and shareholders' equity
    €85.25M

    Company information

    Market capitalization
    €136.14M
    Employees
    144
    Enterprise Value
    €19.71B

    Company ratios

    Gross margin
    64.9% Much better than peer group: 40.0%
    EBITDA margin
    27.8% Better than peer group: 12.9%
    EBIT margin
    21.6% Better than peer group: 10.2%
    EBT margin
    25.7% Better than peer group: 10.0%
    Net margin
    18.5% Better than peer group: 6.4%
    ROE
    14.4% Even with peer group: 14.5%
    ROA
    13.2% Even with peer group: 8.3%
    Asset turnover
    71.4% Much worse than peer group: 172.2%
    FCF margin
    11.3% Better than peer group: 4.2%
    FCF yield
    5.1%
    Efficiency ratio
    72.2%
    Net sales per employee
    €422.82K
    Net income per employee
    €78.21K

    Notifications