Nissei Plastic Industrial Co.,Ltd. / Fundamentals

    Income statement

    Net revenue
    €266.00M
    Cost of goods sold
    €184.72M
    Gross profit
    €81.29M
    SG&A expenses
    €75.17M
    R&D expenses
    €728.51K
    EBITDA
    €14.77M
    D&A
    €9.06M
    EBIT
    €5.39M
    Interest expenses
    €1.49M
    EBT
    €6.49M
    Tax expenses
    €6.79M
    Net income
    -€301.65K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €301.65K
    Changes in working capital
    €0.00
    Operating cash flow
    €0.00
    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
    €0.00
    Cash at end of period
    €0.00
    Free cash flow
    €0.00

    Balance sheet

    Cash and cash equivalents
    €51.17M
    Cash and short-term investments
    €51.17M
    Total receivables
    €61.44M
    Inventory
    €231.96M
    Other current assets
    €20.40M
    Total current assets
    €364.98M
    Property, plant & equipment
    €112.84M
    Goodwill
    €0.00
    Intangible assets
    €2.32M
    Long-term investments
    €13.76M
    Other non-current assets
    €14.55M
    Total non-current assets
    €143.47M
    Total assets
    €508.45M
    Accounts payable
    €58.84M
    Short-term debt
    €110.47M
    Other current liabilities
    €30.51M
    Total current liabilities
    €199.83M
    Long-term debt
    €60.84M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €19.12M
    Total non-current liabilities
    €79.95M
    Total liabilities
    €279.78M
    Common stock
    €30.52M
    Retained earnings
    €151.57M
    Other equity
    €27.22M
    Total equity
    €228.69M
    Total liabilities and shareholders' equity
    €508.45M

    Company information

    Market capitalization
    €96.45M
    Employees
    1.4K
    Enterprise Value
    €36.92B

    Company ratios

    Gross margin
    30.6% Even with peer group: 29.2%
    EBITDA margin
    5.6% Worse than peer group: 12.0%
    EBIT margin
    2.0% Worse than peer group: 9.2%
    EBT margin
    2.4% Worse than peer group: 8.9%
    Net margin
    -0.1% Worse than peer group: 6.0%
    ROE
    -0.1% Worse than peer group: 6.4%
    ROA
    -0.1% Even with peer group: 4.5%
    Asset turnover
    52.3% Much worse than peer group: 86.7%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    94.4%
    Net sales per employee
    €196.60K
    Net income per employee
    -€222.95

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