Ilshinstone.Co.,Ltd. / Fundamentals

    Income statement

    Net revenue
    €42.23M
    Cost of goods sold
    €34.92M
    Gross profit
    €7.31M
    SG&A expenses
    €4.03M
    R&D expenses
    €0.00
    EBITDA
    €4.22M
    D&A
    €670.91K
    EBIT
    €1.20M
    Interest expenses
    €119.42K
    EBT
    €287.28K
    Tax expenses
    €710.97K
    Net income
    -€423.69K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €156.11K
    Changes in working capital
    €3.22M
    Operating cash flow
    €4.32M
    Capex
    €1.24M
    Other investing cash flow
    -€1.01M
    Net investing cash flow
    -€1.91M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €162.87K
    Other financing cash flow
    -€380.63K
    Net financing cash flow
    -€217.76K
    Foreign exchange effects
    -€19.21K
    Net change in cash
    €4.66M
    Cash at end of period
    €6.59M
    Free cash flow
    €5.56M

    Balance sheet

    Cash and cash equivalents
    €6.59M
    Cash and short-term investments
    €6.60M
    Total receivables
    €7.81M
    Inventory
    €8.50M
    Other current assets
    €734.27K
    Total current assets
    €23.64M
    Property, plant & equipment
    €17.75M
    Goodwill
    €0.00
    Intangible assets
    €1.52M
    Long-term investments
    €0.00
    Other non-current assets
    €15.34M
    Total non-current assets
    €34.60M
    Total assets
    €58.25M
    Accounts payable
    €3.76M
    Short-term debt
    €9.08M
    Other current liabilities
    €3.19M
    Total current liabilities
    €16.04M
    Long-term debt
    €391.44K
    Deferred tax liabilities
    €2.70M
    Other non-current liabilities
    €3.47M
    Total non-current liabilities
    €6.56M
    Total liabilities
    €22.59M
    Common stock
    €23.34M
    Retained earnings
    €12.02M
    Other equity
    €0.00
    Total equity
    €35.65M
    Total liabilities and shareholders' equity
    €58.25M

    Company information

    Market capitalization
    €115.95M
    Employees
    81
    Enterprise Value
    €214.53B

    Company ratios

    Gross margin
    17.3% Even with peer group: 17.3%
    EBITDA margin
    10.0% Much better than peer group: -36.0%
    EBIT margin
    2.8% Better than peer group: -15.8%
    EBT margin
    0.7% Much better than peer group: -47.3%
    Net margin
    -1.0% Much better than peer group: -48.9%
    ROE
    -1.2% Much better than peer group: -30.4%
    ROA
    -0.7% Better than peer group: -10.0%
    Asset turnover
    72.5% Better than peer group: 65.4%
    FCF margin
    7.3% Much better than peer group: -21.6%
    FCF yield
    2.7%
    Efficiency ratio
    90.0%
    Net sales per employee
    €521.33K
    Net income per employee
    -€5.23K

    Notifications