Namsun Aluminum Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €168.78M
    Cost of goods sold
    €153.93M
    Gross profit
    €14.85M
    SG&A expenses
    €8.93M
    R&D expenses
    €641.94K
    EBITDA
    -€14.98M
    D&A
    €1.81M
    EBIT
    €1.95M
    Interest expenses
    €453.52K
    EBT
    -€11.69M
    Tax expenses
    €586.25K
    Net income
    -€12.28M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €20.67M
    Changes in working capital
    -€9.78M
    Operating cash flow
    €1.09M
    Capex
    €4.65M
    Other investing cash flow
    €257.69K
    Net investing cash flow
    -€4.43M
    Total cash dividends paid
    -€1.99K
    Issuance of common stock
    €0.00
    Debt repayment
    -€7.48M
    Other financing cash flow
    €3.79M
    Net financing cash flow
    -€3.69M
    Foreign exchange effects
    €9.94K
    Net change in cash
    -€7.02M
    Cash at end of period
    €30.96M
    Free cash flow
    €5.74M

    Balance sheet

    Cash and cash equivalents
    €30.96M
    Cash and short-term investments
    €31.02M
    Total receivables
    €39.53M
    Inventory
    €14.82M
    Other current assets
    €4.38M
    Total current assets
    €89.75M
    Property, plant & equipment
    €37.13M
    Goodwill
    €0.00
    Intangible assets
    €39.32K
    Long-term investments
    €119.29M
    Other non-current assets
    €6.07M
    Total non-current assets
    €162.52M
    Total assets
    €252.27M
    Accounts payable
    €18.26M
    Short-term debt
    €7.55M
    Other current liabilities
    €13.01M
    Total current liabilities
    €38.82M
    Long-term debt
    €2.61M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €27.63M
    Total non-current liabilities
    €30.25M
    Total liabilities
    €69.07M
    Common stock
    €38.99M
    Retained earnings
    €111.79M
    Other equity
    €12.63M
    Total equity
    €183.21M
    Total liabilities and shareholders' equity
    €252.27M

    Company information

    Market capitalization
    €100.15M
    Employees
    512
    Enterprise Value
    €122.16B

    Company ratios

    Gross margin
    8.8% Even with peer group: 13.4%
    EBITDA margin
    -8.9% Worse than peer group: 10.0%
    EBIT margin
    1.2% Even with peer group: 5.7%
    EBT margin
    -6.9% Worse than peer group: 4.7%
    Net margin
    -7.3% Worse than peer group: 3.8%
    ROE
    -6.7% Worse than peer group: 3.3%
    ROA
    -4.9% Worse than peer group: 2.5%
    Asset turnover
    66.9% Worse than peer group: 82.9%
    FCF margin
    -2.1% Even with peer group: -2.9%
    FCF yield
    -3.6%
    Efficiency ratio
    108.9%
    Net sales per employee
    €329.66K
    Net income per employee
    -€23.98K

    Notifications