Hansung Enterprise Co.,Ltd / Fundamentals

    Income statement

    Net revenue
    €193.61M
    Cost of goods sold
    €160.56M
    Gross profit
    €33.06M
    SG&A expenses
    €15.84M
    R&D expenses
    €0.00
    EBITDA
    €11.62M
    D&A
    €1.16M
    EBIT
    €6.88M
    Interest expenses
    €3.29M
    EBT
    €872.95K
    Tax expenses
    -€15.56K
    Net income
    €888.51K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €5.95M
    Changes in working capital
    -€7.06M
    Operating cash flow
    €1.33M
    Capex
    €1.40M
    Other investing cash flow
    -€75.39K
    Net investing cash flow
    -€1.18M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €10.13M
    Other financing cash flow
    -€5.51M
    Net financing cash flow
    €4.61M
    Foreign exchange effects
    -€31.92K
    Net change in cash
    €3.89M
    Cash at end of period
    €6.86M
    Free cash flow
    €2.73M

    Balance sheet

    Cash and cash equivalents
    €6.86M
    Cash and short-term investments
    €9.42M
    Total receivables
    €33.47M
    Inventory
    €16.17M
    Other current assets
    €22.83M
    Total current assets
    €81.88M
    Property, plant & equipment
    €34.26M
    Goodwill
    €0.00
    Intangible assets
    €211.66K
    Long-term investments
    €0.00
    Other non-current assets
    €33.22M
    Total non-current assets
    €67.70M
    Total assets
    €149.58M
    Accounts payable
    €19.97M
    Short-term debt
    €44.15M
    Other current liabilities
    €6.58M
    Total current liabilities
    €70.99M
    Long-term debt
    €27.21M
    Deferred tax liabilities
    €243.47K
    Other non-current liabilities
    €9.22M
    Total non-current liabilities
    €37.05M
    Total liabilities
    €108.04M
    Common stock
    €18.71M
    Retained earnings
    €12.64M
    Other equity
    €0.00
    Total equity
    €41.54M
    Total liabilities and shareholders' equity
    €149.58M

    Company information

    Market capitalization
    €17.68M
    Employees
    688
    Enterprise Value
    €133.72B

    Company ratios

    Gross margin
    17.1% Worse than peer group: 25.7%
    EBITDA margin
    6.0% Even with peer group: 3.4%
    EBIT margin
    3.6% Even with peer group: 0.6%
    EBT margin
    0.5% Even with peer group: -1.0%
    Net margin
    0.5% Even with peer group: -2.1%
    ROE
    2.1% Even with peer group: -0.1%
    ROA
    0.6% Even with peer group: 1.3%
    Asset turnover
    129.4% Much better than peer group: 91.5%
    FCF margin
    -0.0% Better than peer group: -6.5%
    FCF yield
    -0.4%
    Efficiency ratio
    94.0%
    Net sales per employee
    €281.41K
    Net income per employee
    €1.29K

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