Hizeaero Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €49.92M
    Cost of goods sold
    €45.35M
    Gross profit
    €4.57M
    SG&A expenses
    €2.88M
    R&D expenses
    €284.76K
    EBITDA
    €255.05K
    D&A
    €3.21M
    EBIT
    -€326.90K
    Interest expenses
    €1.67M
    EBT
    -€4.67M
    Tax expenses
    €31.39K
    Net income
    -€4.84M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €5.47M
    Changes in working capital
    -€320.42K
    Operating cash flow
    €2.98M
    Capex
    €4.19M
    Other investing cash flow
    -€147.43K
    Net investing cash flow
    -€3.32M
    Total cash dividends paid
    -€16.88K
    Issuance of common stock
    €0.00
    Debt repayment
    -€238.36K
    Other financing cash flow
    €42.68K
    Net financing cash flow
    -€212.56K
    Foreign exchange effects
    €20.96K
    Net change in cash
    -€533.98K
    Cash at end of period
    €3.98M
    Free cash flow
    €7.17M

    Balance sheet

    Cash and cash equivalents
    €3.98M
    Cash and short-term investments
    €5.58M
    Total receivables
    €8.92M
    Inventory
    €11.97M
    Other current assets
    €642.15K
    Total current assets
    €27.12M
    Property, plant & equipment
    €36.54M
    Goodwill
    €55.41K
    Intangible assets
    €261.89K
    Long-term investments
    €2.31M
    Other non-current assets
    €1.12M
    Total non-current assets
    €40.36M
    Total assets
    €67.47M
    Accounts payable
    €964.86K
    Short-term debt
    €5.91M
    Other current liabilities
    €5.21M
    Total current liabilities
    €12.21M
    Long-term debt
    €24.52M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €6.00M
    Total non-current liabilities
    €30.52M
    Total liabilities
    €42.73M
    Common stock
    €5.64M
    Retained earnings
    -€24.46M
    Other equity
    €0.00
    Total equity
    €24.74M
    Total liabilities and shareholders' equity
    €67.47M

    Company information

    Market capitalization
    €22.82M
    Employees
    423
    Enterprise Value
    €82.23B

    Company ratios

    Gross margin
    9.2% Worse than peer group: 18.6%
    EBITDA margin
    0.5% Worse than peer group: 7.2%
    EBIT margin
    -0.7% Worse than peer group: 6.5%
    EBT margin
    -9.4% Worse than peer group: 2.4%
    Net margin
    -9.7% Worse than peer group: 0.4%
    ROE
    -19.6% Much worse than peer group: 2.1%
    ROA
    -7.2% Worse than peer group: 1.2%
    Asset turnover
    74.0% Better than peer group: 63.9%
    FCF margin
    -2.4% Even with peer group: -1.0%
    FCF yield
    -5.3%
    Efficiency ratio
    99.5%
    Net sales per employee
    €118.02K
    Net income per employee
    -€11.44K

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