Hansol PNS Co.,Ltd. / Fundamentals

    Income statement

    Net revenue
    €193.74M
    Cost of goods sold
    €175.24M
    Gross profit
    €18.50M
    SG&A expenses
    €5.99M
    R&D expenses
    €0.00
    EBITDA
    €4.55M
    D&A
    €2.46M
    EBIT
    €2.20M
    Interest expenses
    €245.94K
    EBT
    €1.86M
    Tax expenses
    €322.08K
    Net income
    €1.66M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €2.48M
    Changes in working capital
    €1.58M
    Operating cash flow
    €8.09M
    Capex
    €972.35K
    Other investing cash flow
    -€93.85K
    Net investing cash flow
    -€4.98M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€2.69M
    Net financing cash flow
    -€2.69M
    Foreign exchange effects
    €0.00
    Net change in cash
    €427.45K
    Cash at end of period
    €8.75M
    Free cash flow
    €9.06M

    Balance sheet

    Cash and cash equivalents
    €8.75M
    Cash and short-term investments
    €13.47M
    Total receivables
    €31.07M
    Inventory
    €8.00M
    Other current assets
    €1.14M
    Total current assets
    €53.69M
    Property, plant & equipment
    €6.19M
    Goodwill
    €2.50M
    Intangible assets
    €1.88M
    Long-term investments
    €0.00
    Other non-current assets
    €2.97M
    Total non-current assets
    €15.15M
    Total assets
    €68.84M
    Accounts payable
    €33.32M
    Short-term debt
    €795.01K
    Other current liabilities
    €2.45M
    Total current liabilities
    €37.51M
    Long-term debt
    €1.44M
    Deferred tax liabilities
    €51.24K
    Other non-current liabilities
    €1.15M
    Total non-current liabilities
    €2.64M
    Total liabilities
    €40.15M
    Common stock
    €6.33M
    Retained earnings
    €12.16M
    Other equity
    €0.00
    Total equity
    €28.69M
    Total liabilities and shareholders' equity
    €68.84M

    Company information

    Market capitalization
    €23.69M
    Employees
    300
    Enterprise Value
    €24.11B

    Company ratios

    Gross margin
    9.5% Even with peer group: 12.8%
    EBITDA margin
    2.3% Much better than peer group: -35.8%
    EBIT margin
    1.1% Better than peer group: -15.9%
    EBT margin
    1.0% Much better than peer group: -50.6%
    Net margin
    0.9% Much better than peer group: -51.1%
    ROE
    5.8% Much better than peer group: -37.8%
    ROA
    2.4% Better than peer group: -10.1%
    Asset turnover
    281.4% Much better than peer group: 67.1%
    FCF margin
    3.7% Much better than peer group: -24.3%
    FCF yield
    30.1%
    Efficiency ratio
    97.7%
    Net sales per employee
    €645.80K
    Net income per employee
    €5.52K

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