Hokushin Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €64.91M
    Cost of goods sold
    €56.92M
    Gross profit
    €7.98M
    SG&A expenses
    €7.56M
    R&D expenses
    €566.11K
    EBITDA
    €1.86M
    D&A
    €1.76M
    EBIT
    -€141.03K
    Interest expenses
    €125.27K
    EBT
    -€31.64K
    Tax expenses
    -€133.53K
    Net income
    €101.89K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €1.66M
    Changes in working capital
    €0.00
    Operating cash flow
    €3.52M
    Capex
    €0.00
    Other investing cash flow
    €0.00
    Net investing cash flow
    €0.00
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €0.00
    Net financing cash flow
    €0.00
    Foreign exchange effects
    €0.00
    Net change in cash
    €137.25K
    Cash at end of period
    €9.62M
    Free cash flow
    €3.52M

    Balance sheet

    Cash and cash equivalents
    €9.62M
    Cash and short-term investments
    €9.62M
    Total receivables
    €23.75M
    Inventory
    €14.50M
    Other current assets
    €526.93K
    Total current assets
    €48.40M
    Property, plant & equipment
    €31.66M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €3.56M
    Other non-current assets
    €3.65M
    Total non-current assets
    €35.43M
    Total assets
    €83.83M
    Accounts payable
    €15.17M
    Short-term debt
    €18.19M
    Other current liabilities
    €2.10M
    Total current liabilities
    €36.14M
    Long-term debt
    €13.05M
    Deferred tax liabilities
    €880.77K
    Other non-current liabilities
    €54.27K
    Total non-current liabilities
    €14.17M
    Total liabilities
    €50.31M
    Common stock
    €13.54M
    Retained earnings
    €19.25M
    Other equity
    €745.50K
    Total equity
    €33.52M
    Total liabilities and shareholders' equity
    €83.83M

    Company information

    Market capitalization
    €19.82M
    Employees
    183
    Enterprise Value
    €6.73B

    Company ratios

    Gross margin
    12.3% Worse than peer group: 27.4%
    EBITDA margin
    2.9% Even with peer group: 4.2%
    EBIT margin
    -0.2% Even with peer group: 1.7%
    EBT margin
    -0.0% Even with peer group: 0.8%
    Net margin
    0.2% Even with peer group: -0.4%
    ROE
    0.3% Even with peer group: -0.1%
    ROA
    0.1% Even with peer group: -0.0%
    Asset turnover
    77.4% Much worse than peer group: 104.6%
    FCF margin
    5.4% Even with peer group: 1.5%
    FCF yield
    17.8%
    Efficiency ratio
    97.1%
    Net sales per employee
    €354.67K
    Net income per employee
    €556.77

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