Moshi Moshi Retail Corporation Public Company Limited / Fundamentals

    Income statement

    Net revenue
    €90.20M
    Cost of goods sold
    €41.40M
    Gross profit
    €48.80M
    SG&A expenses
    €27.87M
    R&D expenses
    €0.00
    EBITDA
    €32.12M
    D&A
    €10.00M
    EBIT
    €20.95M
    Interest expenses
    €2.16M
    EBT
    €19.95M
    Tax expenses
    €4.09M
    Net income
    €15.86M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€2.10M
    Changes in working capital
    -€3.61M
    Operating cash flow
    €24.26M
    Capex
    €5.58M
    Other investing cash flow
    -€524.62K
    Net investing cash flow
    -€7.61M
    Total cash dividends paid
    -€6.93M
    Issuance of common stock
    €0.00
    Debt repayment
    -€6.89M
    Other financing cash flow
    -€2.14M
    Net financing cash flow
    -€15.96M
    Foreign exchange effects
    €0.00
    Net change in cash
    €693.28K
    Cash at end of period
    €3.87M
    Free cash flow
    €29.84M

    Balance sheet

    Cash and cash equivalents
    €3.87M
    Cash and short-term investments
    €29.57M
    Total receivables
    €201.67K
    Inventory
    €15.06M
    Other current assets
    €454.12K
    Total current assets
    €45.29M
    Property, plant & equipment
    €62.82M
    Goodwill
    €0.00
    Intangible assets
    €1.26M
    Long-term investments
    €2.27M
    Other non-current assets
    €3.25M
    Total non-current assets
    €70.42M
    Total assets
    €115.71M
    Accounts payable
    €5.01M
    Short-term debt
    €15.80M
    Other current liabilities
    -€6.01M
    Total current liabilities
    €17.31M
    Long-term debt
    €34.65M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €2.13M
    Total non-current liabilities
    €36.78M
    Total liabilities
    €54.09M
    Common stock
    €8.66M
    Retained earnings
    €21.17M
    Other equity
    €865.98K
    Total equity
    €61.61M
    Total liabilities and shareholders' equity
    €115.71M

    Company information

    Market capitalization
    €347.82M
    Employees
    1.2K
    Enterprise Value
    €14.80B

    Company ratios

    Gross margin
    54.1% Much better than peer group: 17.8%
    EBITDA margin
    35.6% Much better than peer group: 9.7%
    EBIT margin
    23.2% Better than peer group: 7.4%
    EBT margin
    22.1% Better than peer group: 6.8%
    Net margin
    17.6% Better than peer group: 6.2%
    ROE
    25.7% Better than peer group: 18.4%
    ROA
    13.7% Even with peer group: 8.8%
    Asset turnover
    78.0% Much worse than peer group: 181.2%
    FCF margin
    20.7% Much better than peer group: -1.6%
    FCF yield
    5.4%
    Efficiency ratio
    64.4%
    Net sales per employee
    €74.86K
    Net income per employee
    €13.16K

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