Rojukiss International Public Company Limited / Fundamentals

    Income statement

    Net revenue
    €30.58M
    Cost of goods sold
    €14.89M
    Gross profit
    €15.69M
    SG&A expenses
    €10.81M
    R&D expenses
    €0.00
    EBITDA
    €5.27M
    D&A
    €441.79K
    EBIT
    €4.45M
    Interest expenses
    €9.09K
    EBT
    €4.82M
    Tax expenses
    €887.46K
    Net income
    €3.93M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€811.57K
    Changes in working capital
    -€1.14M
    Operating cash flow
    €3.35M
    Capex
    €171.16K
    Other investing cash flow
    -€1.74K
    Net investing cash flow
    €2.53M
    Total cash dividends paid
    -€5.85M
    Issuance of common stock
    €0.00
    Debt repayment
    -€2.30M
    Other financing cash flow
    -€486.30K
    Net financing cash flow
    -€8.64M
    Foreign exchange effects
    -€9.71K
    Net change in cash
    -€2.76M
    Cash at end of period
    €8.38M
    Free cash flow
    €3.52M

    Balance sheet

    Cash and cash equivalents
    €8.38M
    Cash and short-term investments
    €8.38M
    Total receivables
    €14.24M
    Inventory
    €6.45M
    Other current assets
    €1.01M
    Total current assets
    €30.07M
    Property, plant & equipment
    €1.11M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €19.39K
    Total non-current assets
    €1.81M
    Total assets
    €31.89M
    Accounts payable
    €1.96M
    Short-term debt
    €76.47K
    Other current liabilities
    €3.13M
    Total current liabilities
    €5.51M
    Long-term debt
    €71.24K
    Deferred tax liabilities
    €166.88K
    Other non-current liabilities
    €198.85K
    Total non-current liabilities
    €436.97K
    Total liabilities
    €5.95M
    Common stock
    €7.91M
    Retained earnings
    €2.27M
    Other equity
    €1.22M
    Total equity
    €25.94M
    Total liabilities and shareholders' equity
    €31.89M

    Company information

    Market capitalization
    €49.64M
    Employees
    0
    Enterprise Value
    €1.73B

    Company ratios

    Gross margin
    51.3% Better than peer group: 46.1%
    EBITDA margin
    17.2% Worse than peer group: 24.6%
    EBIT margin
    14.5% Even with peer group: 17.8%
    EBT margin
    15.8% Even with peer group: 17.5%
    Net margin
    12.9% Even with peer group: 14.0%
    ROE
    15.2% Even with peer group: 13.8%
    ROA
    12.3% Even with peer group: 8.5%
    Asset turnover
    95.9% Even with peer group: 100.4%
    FCF margin
    10.4% Much better than peer group: -12.1%
    FCF yield
    6.4%
    Efficiency ratio
    82.8%
    Net sales per employee
    €0.00
    Net income per employee
    €0.00

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