Lucky Film Company,Limited / Fundamentals

    Income statement

    Net revenue
    €162.14M
    Cost of goods sold
    €138.70M
    Gross profit
    €23.44M
    SG&A expenses
    €5.27M
    R&D expenses
    €12.05M
    EBITDA
    -€8.71M
    D&A
    €148.19K
    EBIT
    -€9.01M
    Interest expenses
    €203.22K
    EBT
    -€8.91M
    Tax expenses
    €584.25K
    Net income
    -€9.92M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€4.65M
    Changes in working capital
    €0.00
    Operating cash flow
    -€7.69M
    Capex
    €18.62M
    Other investing cash flow
    -€422.89K
    Net investing cash flow
    -€25.52M
    Total cash dividends paid
    -€155.46K
    Issuance of common stock
    €0.00
    Debt repayment
    -€8.33M
    Other financing cash flow
    €6.57M
    Net financing cash flow
    -€1.92M
    Foreign exchange effects
    €325.33K
    Net change in cash
    -€18.14M
    Cash at end of period
    €50.18M
    Free cash flow
    €10.93M

    Balance sheet

    Cash and cash equivalents
    €96.83M
    Cash and short-term investments
    €147.00M
    Total receivables
    €34.69M
    Inventory
    €36.51M
    Other current assets
    €15.78M
    Total current assets
    €233.97M
    Property, plant & equipment
    €104.60M
    Goodwill
    €0.00
    Intangible assets
    €16.36M
    Long-term investments
    €0.00
    Other non-current assets
    €29.18M
    Total non-current assets
    €150.59M
    Total assets
    €384.56M
    Accounts payable
    €16.03M
    Short-term debt
    €2.97M
    Other current liabilities
    €14.33M
    Total current liabilities
    €34.09M
    Long-term debt
    €2.26M
    Deferred tax liabilities
    €3.55M
    Other non-current liabilities
    €62.43K
    Total non-current liabilities
    €11.07M
    Total liabilities
    €45.17M
    Common stock
    €65.83M
    Retained earnings
    €38.20M
    Other equity
    €0.00
    Total equity
    €339.40M
    Total liabilities and shareholders' equity
    €384.56M

    Company information

    Market capitalization
    €508.24M
    Employees
    2.7K
    Enterprise Value
    €3.16B

    Company ratios

    Gross margin
    14.5% Worse than peer group: 23.9%
    EBITDA margin
    -5.4% Worse than peer group: 13.0%
    EBIT margin
    -5.6% Worse than peer group: 7.9%
    EBT margin
    -5.5% Worse than peer group: 8.0%
    Net margin
    -6.1% Worse than peer group: 4.0%
    ROE
    -2.9% Worse than peer group: 4.5%
    ROA
    -2.6% Worse than peer group: 2.8%
    Asset turnover
    42.2% Much worse than peer group: 71.1%
    FCF margin
    -16.2% Worse than peer group: 0.7%
    FCF yield
    -5.2%
    Efficiency ratio
    105.4%
    Net sales per employee
    €60.73K
    Net income per employee
    -€3.71K

    Notifications