Samhyun / Fundamentals

    Income statement

    Net revenue
    €60.93M
    Cost of goods sold
    €51.07M
    Gross profit
    €9.86M
    SG&A expenses
    €3.60M
    R&D expenses
    €1.93M
    EBITDA
    €7.27M
    D&A
    €1.69M
    EBIT
    €3.30M
    Interest expenses
    €211.99K
    EBT
    €4.75M
    Tax expenses
    -€537.55K
    Net income
    €5.38M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €2.70M
    Changes in working capital
    -€4.71M
    Operating cash flow
    €5.63M
    Capex
    €3.59M
    Other investing cash flow
    -€7.35M
    Net investing cash flow
    €156.41K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    -€48.32K
    Debt repayment
    -€8.89M
    Other financing cash flow
    -€86.36K
    Net financing cash flow
    -€9.04M
    Foreign exchange effects
    €2.45K
    Net change in cash
    €911.54K
    Cash at end of period
    €1.09M
    Free cash flow
    €9.22M

    Balance sheet

    Cash and cash equivalents
    €1.09M
    Cash and short-term investments
    €45.96M
    Total receivables
    €10.71M
    Inventory
    €4.38M
    Other current assets
    €955.48K
    Total current assets
    €62.00M
    Property, plant & equipment
    €24.28M
    Goodwill
    €106.24K
    Intangible assets
    €250.86K
    Long-term investments
    €375.00K
    Other non-current assets
    €2.70M
    Total non-current assets
    €27.71M
    Total assets
    €89.71M
    Accounts payable
    €10.18M
    Short-term debt
    €1.72M
    Other current liabilities
    €4.65M
    Total current liabilities
    €16.55M
    Long-term debt
    €2.63M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €512.35K
    Total non-current liabilities
    €3.14M
    Total liabilities
    €19.69M
    Common stock
    €9.55M
    Retained earnings
    €32.17M
    Other equity
    -€80.25K
    Total equity
    €70.01M
    Total liabilities and shareholders' equity
    €89.71M

    Company information

    Market capitalization
    €432.46M
    Employees
    249
    Enterprise Value
    €433.66B

    Company ratios

    Gross margin
    16.2%
    EBITDA margin
    11.9%
    EBIT margin
    5.4%
    EBT margin
    7.8%
    Net margin
    8.8%
    ROE
    7.7%
    ROA
    6.0%
    Asset turnover
    67.9%
    FCF margin
    3.3%
    FCF yield
    0.5%
    Efficiency ratio
    88.1%
    Net sales per employee
    €244.69K
    Net income per employee
    €21.60K

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