Moonbaesteel Co.,Ltd / Fundamentals

    Income statement

    Net revenue
    €83.89M
    Cost of goods sold
    €80.62M
    Gross profit
    €3.27M
    SG&A expenses
    €3.12M
    R&D expenses
    €0.00
    EBITDA
    €2.33M
    D&A
    €367.56K
    EBIT
    -€922.38K
    Interest expenses
    €680.19K
    EBT
    €979.21K
    Tax expenses
    -€273.63K
    Net income
    €1.25M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€2.16M
    Changes in working capital
    -€1.67M
    Operating cash flow
    -€2.07M
    Capex
    €37.67K
    Other investing cash flow
    €1.07M
    Net investing cash flow
    €5.98M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€3.10M
    Other financing cash flow
    -€1.24M
    Net financing cash flow
    -€5.23M
    Foreign exchange effects
    -€1.53
    Net change in cash
    -€1.34M
    Cash at end of period
    €463.92K
    Free cash flow
    -€2.03M

    Balance sheet

    Cash and cash equivalents
    €463.92K
    Cash and short-term investments
    €1.27M
    Total receivables
    €15.66M
    Inventory
    €10.24M
    Other current assets
    €179.98K
    Total current assets
    €27.35M
    Property, plant & equipment
    €10.61M
    Goodwill
    €0.00
    Intangible assets
    €1.78M
    Long-term investments
    €0.00
    Other non-current assets
    €101.09M
    Total non-current assets
    €113.48M
    Total assets
    €140.83M
    Accounts payable
    €8.19M
    Short-term debt
    €11.79M
    Other current liabilities
    €1.79M
    Total current liabilities
    €21.76M
    Long-term debt
    €56.28K
    Deferred tax liabilities
    €1.32M
    Other non-current liabilities
    €1.14M
    Total non-current liabilities
    €3.32M
    Total liabilities
    €25.09M
    Common stock
    €6.33M
    Retained earnings
    €103.75M
    Other equity
    €0.00
    Total equity
    €115.74M
    Total liabilities and shareholders' equity
    €140.83M

    Company information

    Market capitalization
    €27.00M
    Employees
    78
    Enterprise Value
    €61.98B

    Company ratios

    Gross margin
    3.9% Worse than peer group: 11.2%
    EBITDA margin
    2.8% Even with peer group: 6.7%
    EBIT margin
    -1.1% Worse than peer group: 3.9%
    EBT margin
    1.2% Even with peer group: 1.6%
    Net margin
    1.5% Even with peer group: 0.8%
    ROE
    1.1% Better than peer group: -6.1%
    ROA
    0.9% Even with peer group: 0.5%
    Asset turnover
    59.6% Much worse than peer group: 99.1%
    FCF margin
    -2.5% Even with peer group: -2.2%
    FCF yield
    -7.8%
    Efficiency ratio
    97.2%
    Net sales per employee
    €1.08M
    Net income per employee
    €16.06K

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