Shima Seiki Mfg.,Ltd. / Fundamentals

    Income statement

    Net revenue
    €185.08M
    Cost of goods sold
    €135.94M
    Gross profit
    €49.14M
    SG&A expenses
    €116.94M
    R&D expenses
    €0.00
    EBITDA
    -€65.02M
    D&A
    €6.16M
    EBIT
    -€67.80M
    Interest expenses
    €210.57K
    EBT
    -€78.32M
    Tax expenses
    €2.91M
    Net income
    -€81.24M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €81.24M
    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
    €80.41M
    Cash and short-term investments
    €80.41M
    Total receivables
    €191.96M
    Inventory
    €142.17M
    Other current assets
    €7.77M
    Total current assets
    €422.32M
    Property, plant & equipment
    €80.74M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €34.80M
    Other non-current assets
    €25.71M
    Total non-current assets
    €143.42M
    Total assets
    €565.73M
    Accounts payable
    €11.74M
    Short-term debt
    €52.99M
    Other current liabilities
    €26.88M
    Total current liabilities
    €100.35M
    Long-term debt
    €3.81M
    Deferred tax liabilities
    €6.25M
    Other non-current liabilities
    €12.87M
    Total non-current liabilities
    €22.94M
    Total liabilities
    €123.28M
    Common stock
    €84.57M
    Retained earnings
    €179.93M
    Other equity
    €66.58M
    Total equity
    €442.43M
    Total liabilities and shareholders' equity
    €565.73M

    Company information

    Market capitalization
    €182.65M
    Employees
    1.8K
    Enterprise Value
    €24.09B

    Company ratios

    Gross margin
    26.5% Worse than peer group: 37.0%
    EBITDA margin
    -35.1% Much worse than peer group: 14.4%
    EBIT margin
    -36.6% Much worse than peer group: 9.6%
    EBT margin
    -42.3% Much worse than peer group: 8.8%
    Net margin
    -43.9% Much worse than peer group: 5.6%
    ROE
    -18.4% Much worse than peer group: 5.9%
    ROA
    -14.4% Worse than peer group: 3.9%
    Asset turnover
    32.7% Much worse than peer group: 70.2%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    135.1%
    Net sales per employee
    €103.45K
    Net income per employee
    -€45.41K

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