Shin Shin Co Ltd. / Fundamentals

    Income statement

    Net revenue
    €3.68M
    Cost of goods sold
    €521.17K
    Gross profit
    €3.16M
    SG&A expenses
    €2.51M
    R&D expenses
    €0.00
    EBITDA
    €1.53M
    D&A
    €559.99K
    EBIT
    €647.47K
    Interest expenses
    €1.04K
    EBT
    €968.94K
    Tax expenses
    €242.05K
    Net income
    €726.89K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€412.80K
    Changes in working capital
    -€72.37K
    Operating cash flow
    €1.04M
    Capex
    €108.82K
    Other investing cash flow
    €120.76K
    Net investing cash flow
    €11.94K
    Total cash dividends paid
    -€739.58K
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€86.02K
    Net financing cash flow
    -€825.60K
    Foreign exchange effects
    €0.00
    Net change in cash
    €230.09K
    Cash at end of period
    €13.20M
    Free cash flow
    €1.15M

    Balance sheet

    Cash and cash equivalents
    €13.20M
    Cash and short-term investments
    €13.42M
    Total receivables
    €264.21K
    Inventory
    €24.10K
    Other current assets
    €182.74K
    Total current assets
    €13.89M
    Property, plant & equipment
    €9.45M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €5.14M
    Total non-current assets
    €14.61M
    Total assets
    €28.50M
    Accounts payable
    €757.58K
    Short-term debt
    €26.45K
    Other current liabilities
    €1.47M
    Total current liabilities
    €2.33M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €1.15M
    Other non-current liabilities
    €640.22K
    Total non-current liabilities
    €1.79M
    Total liabilities
    €4.12M
    Common stock
    €20.51M
    Retained earnings
    €325.52K
    Other equity
    €0.00
    Total equity
    €24.38M
    Total liabilities and shareholders' equity
    €28.50M

    Company information

    Market capitalization
    €56.57M
    Employees
    33
    Enterprise Value
    €1.42B

    Company ratios

    Gross margin
    85.8% Much better than peer group: 50.7%
    EBITDA margin
    41.6% Better than peer group: 27.8%
    EBIT margin
    17.6% Better than peer group: 8.8%
    EBT margin
    26.3% Even with peer group: 28.3%
    Net margin
    19.8% Even with peer group: 21.0%
    ROE
    3.0% Even with peer group: -0.3%
    ROA
    2.6% Even with peer group: 1.1%
    Asset turnover
    12.9% Much worse than peer group: 39.9%
    FCF margin
    25.4% Much better than peer group: -103.5%
    FCF yield
    1.7%
    Efficiency ratio
    58.4%
    Net sales per employee
    €111.46K
    Net income per employee
    €22.03K

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