Konoshima Chemical Co.,Ltd. / Fundamentals

    Income statement

    Net revenue
    €142.36M
    Cost of goods sold
    €104.68M
    Gross profit
    €37.68M
    SG&A expenses
    €21.63M
    R&D expenses
    €4.71M
    EBITDA
    €20.38M
    D&A
    €8.19M
    EBIT
    €11.33M
    Interest expenses
    €413.71K
    EBT
    €11.77M
    Tax expenses
    €2.89M
    Net income
    €8.88M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€685.75K
    Changes in working capital
    €0.00
    Operating cash flow
    €16.38M
    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
    €634.74K
    Cash at end of period
    €7.39M
    Free cash flow
    €16.38M

    Balance sheet

    Cash and cash equivalents
    €7.39M
    Cash and short-term investments
    €7.39M
    Total receivables
    €26.86M
    Inventory
    €28.40M
    Other current assets
    €3.28M
    Total current assets
    €65.94M
    Property, plant & equipment
    €100.36M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €2.04M
    Other non-current assets
    €697.08K
    Total non-current assets
    €107.94M
    Total assets
    €173.89M
    Accounts payable
    €9.71M
    Short-term debt
    €43.04M
    Other current liabilities
    €33.25M
    Total current liabilities
    €87.32M
    Long-term debt
    €9.71M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €14.05M
    Total non-current liabilities
    €23.76M
    Total liabilities
    €111.09M
    Common stock
    €7.48M
    Retained earnings
    €49.45M
    Other equity
    €969.11K
    Total equity
    €62.81M
    Total liabilities and shareholders' equity
    €173.89M

    Company information

    Market capitalization
    €64.04M
    Employees
    448
    Enterprise Value
    €20.51B

    Company ratios

    Gross margin
    26.5% Even with peer group: 28.2%
    EBITDA margin
    14.3% Better than peer group: 7.9%
    EBIT margin
    8.0% Even with peer group: 6.2%
    EBT margin
    8.3% Even with peer group: 6.9%
    Net margin
    6.2% Even with peer group: 4.5%
    ROE
    14.1% Better than peer group: 8.0%
    ROA
    5.1% Even with peer group: 5.2%
    Asset turnover
    81.9% Much worse than peer group: 110.4%
    FCF margin
    11.5% Better than peer group: 0.8%
    FCF yield
    25.6%
    Efficiency ratio
    85.7%
    Net sales per employee
    €317.76K
    Net income per employee
    €19.81K

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