Misawa & Co.,Ltd. / Fundamentals

    Income statement

    Net revenue
    €67.75M
    Cost of goods sold
    €34.32M
    Gross profit
    €33.43M
    SG&A expenses
    €33.06M
    R&D expenses
    €0.00
    EBITDA
    €1.12M
    D&A
    €736.57K
    EBIT
    €375.92K
    Interest expenses
    €1.35K
    EBT
    €384.31K
    Tax expenses
    €111.24K
    Net income
    €273.06K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €463.52K
    Changes in working capital
    €0.00
    Operating cash flow
    €1.47M
    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
    -€347.20K
    Cash at end of period
    €4.66M
    Free cash flow
    €1.47M

    Balance sheet

    Cash and cash equivalents
    €4.66M
    Cash and short-term investments
    €4.66M
    Total receivables
    €3.99M
    Inventory
    €9.71M
    Other current assets
    €686.53K
    Total current assets
    €19.05M
    Property, plant & equipment
    €5.58M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €224.49K
    Total non-current assets
    €8.13M
    Total assets
    €27.17M
    Accounts payable
    €1.56M
    Short-term debt
    -€953.04K
    Other current liabilities
    €3.01M
    Total current liabilities
    €9.49M
    Long-term debt
    €343.47K
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €322.29K
    Total non-current liabilities
    €665.76K
    Total liabilities
    €10.16M
    Common stock
    €2.16M
    Retained earnings
    €12.90M
    Other equity
    €0.00
    Total equity
    €17.02M
    Total liabilities and shareholders' equity
    €27.17M

    Company information

    Market capitalization
    €25.43M
    Employees
    181
    Enterprise Value
    €3.52B

    Company ratios

    Gross margin
    49.3% Much better than peer group: 26.3%
    EBITDA margin
    1.7% Worse than peer group: 7.5%
    EBIT margin
    0.6% Even with peer group: 5.1%
    EBT margin
    0.6% Even with peer group: 5.4%
    Net margin
    0.4% Even with peer group: 3.6%
    ROE
    1.6% Worse than peer group: 10.1%
    ROA
    1.0% Even with peer group: 5.2%
    Asset turnover
    249.4% Much better than peer group: 157.8%
    FCF margin
    2.2% Even with peer group: 0.6%
    FCF yield
    5.8%
    Efficiency ratio
    98.3%
    Net sales per employee
    €374.32K
    Net income per employee
    €1.51K

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