Sajodongaone Co.,Ltd / Fundamentals

    Income statement

    Net revenue
    €402.11M
    Cost of goods sold
    €348.72M
    Gross profit
    €53.39M
    SG&A expenses
    €22.23M
    R&D expenses
    €4.19K
    EBITDA
    €35.05M
    D&A
    €2.54M
    EBIT
    €25.92M
    Interest expenses
    €3.76M
    EBT
    €20.68M
    Tax expenses
    €5.84M
    Net income
    €14.85M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €8.94M
    Changes in working capital
    €7.32M
    Operating cash flow
    €33.13M
    Capex
    €3.01M
    Other investing cash flow
    -€375.39K
    Net investing cash flow
    -€1.44M
    Total cash dividends paid
    -€1.70M
    Issuance of common stock
    €0.00
    Debt repayment
    -€17.51M
    Other financing cash flow
    -€955.22K
    Net financing cash flow
    -€20.16M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€6.52M
    Cash at end of period
    €23.71M
    Free cash flow
    €36.14M

    Balance sheet

    Cash and cash equivalents
    €23.71M
    Cash and short-term investments
    €23.71M
    Total receivables
    €53.27M
    Inventory
    €64.53M
    Other current assets
    €2.21M
    Total current assets
    €143.71M
    Property, plant & equipment
    €109.61M
    Goodwill
    €2.77M
    Intangible assets
    €1.53M
    Long-term investments
    €30.35M
    Other non-current assets
    €0.00
    Total non-current assets
    €144.26M
    Total assets
    €287.97M
    Accounts payable
    €17.32M
    Short-term debt
    €77.96M
    Other current liabilities
    €10.65M
    Total current liabilities
    €109.04M
    Long-term debt
    €2.37M
    Deferred tax liabilities
    €2.32M
    Other non-current liabilities
    €185.25K
    Total non-current liabilities
    €4.87M
    Total liabilities
    €113.91M
    Common stock
    €42.51M
    Retained earnings
    €43.92M
    Other equity
    €0.00
    Total equity
    €174.06M
    Total liabilities and shareholders' equity
    €287.97M

    Company information

    Market capitalization
    €97.57M
    Employees
    337
    Enterprise Value
    €283.86B

    Company ratios

    Gross margin
    13.3% Worse than peer group: 22.2%
    EBITDA margin
    8.7% Even with peer group: 7.6%
    EBIT margin
    6.4% Even with peer group: 4.7%
    EBT margin
    5.1% Even with peer group: 4.3%
    Net margin
    3.7% Even with peer group: 3.1%
    ROE
    8.5% Even with peer group: 6.4%
    ROA
    5.2% Even with peer group: 3.5%
    Asset turnover
    139.6% Better than peer group: 123.8%
    FCF margin
    7.5% Better than peer group: 0.6%
    FCF yield
    30.9%
    Efficiency ratio
    91.3%
    Net sales per employee
    €1.19M
    Net income per employee
    €44.06K

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