HOUSE OF ROSE Co.,Ltd. / Fundamentals

    Income statement

    Net revenue
    €67.97M
    Cost of goods sold
    €19.68M
    Gross profit
    €48.29M
    SG&A expenses
    €46.80M
    R&D expenses
    €0.00
    EBITDA
    €3.72M
    D&A
    €664.05K
    EBIT
    €1.49M
    Interest expenses
    €23.31K
    EBT
    €3.04M
    Tax expenses
    -€123.97K
    Net income
    €3.16M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€2.50M
    Changes in working capital
    €0.00
    Operating cash flow
    €1.33M
    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
    €605.80K
    Cash at end of period
    €16.03M
    Free cash flow
    €1.33M

    Balance sheet

    Cash and cash equivalents
    €16.03M
    Cash and short-term investments
    €16.03M
    Total receivables
    €7.13M
    Inventory
    €9.85M
    Other current assets
    €403.46K
    Total current assets
    €33.42M
    Property, plant & equipment
    €8.40M
    Goodwill
    €0.00
    Intangible assets
    €83.50K
    Long-term investments
    €0.00
    Other non-current assets
    €9.04M
    Total non-current assets
    €17.52M
    Total assets
    €50.93M
    Accounts payable
    €1.04M
    Short-term debt
    €0.00
    Other current liabilities
    €9.11M
    Total current liabilities
    €10.71M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €7.82M
    Total non-current liabilities
    €7.82M
    Total liabilities
    €18.52M
    Common stock
    €5.31M
    Retained earnings
    €19.56M
    Other equity
    €497.48K
    Total equity
    €32.41M
    Total liabilities and shareholders' equity
    €50.93M

    Company information

    Market capitalization
    €37.24M
    Employees
    1.1K
    Enterprise Value
    €3.49B

    Company ratios

    Gross margin
    71.1% Much better than peer group: 42.4%
    EBITDA margin
    5.5% Even with peer group: 5.0%
    EBIT margin
    2.2% Even with peer group: 3.5%
    EBT margin
    4.5% Even with peer group: 2.9%
    Net margin
    4.6% Even with peer group: 1.5%
    ROE
    9.8% Better than peer group: 4.3%
    ROA
    6.2% Even with peer group: 1.7%
    Asset turnover
    133.4% Even with peer group: 134.1%
    FCF margin
    2.0% Even with peer group: 1.6%
    FCF yield
    3.6%
    Efficiency ratio
    94.5%
    Net sales per employee
    €63.64K
    Net income per employee
    €2.96K

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