iMarketKorea Inc. / Fundamentals

    Income statement

    Net revenue
    €1.91B
    Cost of goods sold
    €1.37B
    Gross profit
    €540.92M
    SG&A expenses
    €36.54M
    R&D expenses
    €0.00
    EBITDA
    €55.14M
    D&A
    €7.25M
    EBIT
    €25.73M
    Interest expenses
    €1.29M
    EBT
    €29.41M
    Tax expenses
    €9.62M
    Net income
    €15.13M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €14.31M
    Changes in working capital
    -€29.72M
    Operating cash flow
    €15.68M
    Capex
    €9.59M
    Other investing cash flow
    €985.73K
    Net investing cash flow
    €3.43M
    Total cash dividends paid
    -€11.38M
    Issuance of common stock
    €0.00
    Debt repayment
    €4.54M
    Other financing cash flow
    -€12.77M
    Net financing cash flow
    -€19.61M
    Foreign exchange effects
    €809.68K
    Net change in cash
    €307.67K
    Cash at end of period
    €82.03M
    Free cash flow
    €25.28M

    Balance sheet

    Cash and cash equivalents
    €82.03M
    Cash and short-term investments
    €119.71M
    Total receivables
    €363.15M
    Inventory
    €41.69M
    Other current assets
    €15.61M
    Total current assets
    €540.16M
    Property, plant & equipment
    €111.34M
    Goodwill
    €0.00
    Intangible assets
    €66.42M
    Long-term investments
    €14.62M
    Other non-current assets
    €61.68M
    Total non-current assets
    €254.06M
    Total assets
    €794.22M
    Accounts payable
    €386.68M
    Short-term debt
    €84.46M
    Other current liabilities
    €33.04M
    Total current liabilities
    €504.18M
    Long-term debt
    €23.93M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €18.07M
    Total non-current liabilities
    €42.00M
    Total liabilities
    €546.19M
    Common stock
    €10.95M
    Retained earnings
    €138.58M
    Other equity
    €4.66M
    Total equity
    €248.04M
    Total liabilities and shareholders' equity
    €794.22M

    Company information

    Market capitalization
    €159.32M
    Employees
    388
    Enterprise Value
    €293.13B

    Company ratios

    Gross margin
    28.4% Much worse than peer group: 59.8%
    EBITDA margin
    2.9% Worse than peer group: 16.9%
    EBIT margin
    1.3% Worse than peer group: 11.2%
    EBT margin
    1.5% Worse than peer group: 12.4%
    Net margin
    0.8% Worse than peer group: 9.1%
    ROE
    6.1% Worse than peer group: 11.7%
    ROA
    1.9% Even with peer group: 6.7%
    Asset turnover
    240.1% Much better than peer group: 94.5%
    FCF margin
    0.3% Worse than peer group: 7.5%
    FCF yield
    3.8%
    Efficiency ratio
    97.1%
    Net sales per employee
    €4.91M
    Net income per employee
    €38.98K

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