HanmiGlobal Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €272.01M
    Cost of goods sold
    €181.07M
    Gross profit
    €90.94M
    SG&A expenses
    €2.14M
    R&D expenses
    €0.00
    EBITDA
    €56.89M
    D&A
    €18.40M
    EBIT
    €20.83M
    Interest expenses
    €739.54K
    EBT
    €20.82M
    Tax expenses
    €5.24M
    Net income
    €13.94M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €3.69M
    Changes in working capital
    €0.00
    Operating cash flow
    €24.07M
    Capex
    €6.53M
    Other investing cash flow
    -€419.80K
    Net investing cash flow
    €3.48M
    Total cash dividends paid
    -€3.91M
    Issuance of common stock
    €0.00
    Debt repayment
    -€4.20M
    Other financing cash flow
    -€7.23M
    Net financing cash flow
    -€15.82M
    Foreign exchange effects
    -€64.46K
    Net change in cash
    €11.67M
    Cash at end of period
    €38.44M
    Free cash flow
    €30.61M

    Balance sheet

    Cash and cash equivalents
    €38.44M
    Cash and short-term investments
    €48.10M
    Total receivables
    €61.32M
    Inventory
    €14.44M
    Other current assets
    €4.91M
    Total current assets
    €128.77M
    Property, plant & equipment
    €10.99M
    Goodwill
    €0.00
    Intangible assets
    €22.07M
    Long-term investments
    €0.00
    Other non-current assets
    €90.39M
    Total non-current assets
    €129.23M
    Total assets
    €258.00M
    Accounts payable
    €0.00
    Short-term debt
    €22.23M
    Other current liabilities
    €42.00M
    Total current liabilities
    €67.18M
    Long-term debt
    €32.73M
    Deferred tax liabilities
    €1.96M
    Other non-current liabilities
    €18.73M
    Total non-current liabilities
    €53.42M
    Total liabilities
    €120.60M
    Common stock
    €3.30M
    Retained earnings
    €90.42M
    Other equity
    €0.00
    Total equity
    €137.39M
    Total liabilities and shareholders' equity
    €258.00M

    Company information

    Market capitalization
    €128.72M
    Employees
    649
    Enterprise Value
    €245.87B

    Company ratios

    Gross margin
    33.4% Better than peer group: 15.7%
    EBITDA margin
    20.9% Better than peer group: 9.7%
    EBIT margin
    7.7% Even with peer group: 7.0%
    EBT margin
    7.7% Even with peer group: 7.0%
    Net margin
    5.1% Even with peer group: 5.1%
    ROE
    10.1% Even with peer group: 8.2%
    ROA
    5.4% Even with peer group: 4.9%
    Asset turnover
    105.4% Even with peer group: 101.1%
    FCF margin
    6.4% Even with peer group: 1.5%
    FCF yield
    13.6%
    Efficiency ratio
    79.1%
    Net sales per employee
    €419.12K
    Net income per employee
    €21.47K

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