Hanexpress.Co., Ltd / Fundamentals

    Income statement

    Net revenue
    €402.39M
    Cost of goods sold
    €392.99M
    Gross profit
    €9.40M
    SG&A expenses
    €4.22M
    R&D expenses
    €0.00
    EBITDA
    €35.45M
    D&A
    €13.20M
    EBIT
    -€676.85K
    Interest expenses
    €10.14M
    EBT
    €10.41M
    Tax expenses
    €3.10M
    Net income
    €7.37M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€25.66M
    Changes in working capital
    €7.21M
    Operating cash flow
    €6.90M
    Capex
    €7.61M
    Other investing cash flow
    €82.45M
    Net investing cash flow
    €76.01M
    Total cash dividends paid
    -€810.27K
    Issuance of common stock
    €0.00
    Debt repayment
    -€69.34M
    Other financing cash flow
    -€7.59M
    Net financing cash flow
    -€77.73M
    Foreign exchange effects
    -€200.28K
    Net change in cash
    €4.98M
    Cash at end of period
    €14.71M
    Free cash flow
    €14.50M

    Balance sheet

    Cash and cash equivalents
    €14.71M
    Cash and short-term investments
    €14.71M
    Total receivables
    €50.77M
    Inventory
    €1.44M
    Other current assets
    €15.68M
    Total current assets
    €82.61M
    Property, plant & equipment
    €133.14M
    Goodwill
    €172.66K
    Intangible assets
    €2.08M
    Long-term investments
    €0.00
    Other non-current assets
    €27.87M
    Total non-current assets
    €165.35M
    Total assets
    €247.96M
    Accounts payable
    €27.60M
    Short-term debt
    €78.57M
    Other current liabilities
    €7.92M
    Total current liabilities
    €114.86M
    Long-term debt
    €76.92M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €779.91K
    Total non-current liabilities
    €77.70M
    Total liabilities
    €192.57M
    Common stock
    €3.61M
    Retained earnings
    €34.40M
    Other equity
    €0.00
    Total equity
    €52.95M
    Total liabilities and shareholders' equity
    €245.52M

    Company information

    Market capitalization
    €26.56M
    Employees
    416
    Enterprise Value
    €215.95B

    Company ratios

    Gross margin
    2.3% Worse than peer group: 8.2%
    EBITDA margin
    8.8% Even with peer group: 6.0%
    EBIT margin
    -0.2% Even with peer group: 2.5%
    EBT margin
    2.6% Even with peer group: 2.0%
    Net margin
    1.8% Even with peer group: 1.3%
    ROE
    13.9% Better than peer group: 2.5%
    ROA
    3.0% Even with peer group: 1.5%
    Asset turnover
    162.3% Much better than peer group: 105.7%
    FCF margin
    -0.2% Even with peer group: -1.0%
    FCF yield
    -2.7%
    Efficiency ratio
    91.2%
    Net sales per employee
    €967.29K
    Net income per employee
    €17.71K

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