Shinhung Co., Ltd / Fundamentals

    Income statement

    Net revenue
    €59.48M
    Cost of goods sold
    €41.27M
    Gross profit
    €18.21M
    SG&A expenses
    €10.36M
    R&D expenses
    €225.55K
    EBITDA
    €8.88M
    D&A
    €4.67M
    EBIT
    €3.25M
    Interest expenses
    €277.10K
    EBT
    €4.06M
    Tax expenses
    €1.23M
    Net income
    €2.81M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €1.98M
    Changes in working capital
    -€4.72M
    Operating cash flow
    €3.19M
    Capex
    €1.98M
    Other investing cash flow
    -€764.21K
    Net investing cash flow
    -€5.73M
    Total cash dividends paid
    -€753.41K
    Issuance of common stock
    €0.00
    Debt repayment
    €1.57M
    Other financing cash flow
    -€654.47K
    Net financing cash flow
    €165.42K
    Foreign exchange effects
    €15.26K
    Net change in cash
    -€2.36M
    Cash at end of period
    €857.26K
    Free cash flow
    €5.17M

    Balance sheet

    Cash and cash equivalents
    €857.26K
    Cash and short-term investments
    €4.76M
    Total receivables
    €0.00
    Inventory
    €20.20M
    Other current assets
    €7.44M
    Total current assets
    €32.40M
    Property, plant & equipment
    €36.30M
    Goodwill
    €0.00
    Intangible assets
    €552.66K
    Long-term investments
    €0.00
    Other non-current assets
    €18.40M
    Total non-current assets
    €57.60M
    Total assets
    €89.99M
    Accounts payable
    €4.61M
    Short-term debt
    €4.05M
    Other current liabilities
    €7.64M
    Total current liabilities
    €16.89M
    Long-term debt
    €1.60M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €1.05M
    Total non-current liabilities
    €2.65M
    Total liabilities
    €19.54M
    Common stock
    €4.06M
    Retained earnings
    €62.40M
    Other equity
    €0.00
    Total equity
    €70.45M
    Total liabilities and shareholders' equity
    €89.99M

    Company information

    Market capitalization
    €84.78M
    Employees
    200
    Enterprise Value
    €140.56B

    Company ratios

    Gross margin
    30.6% Even with peer group: 25.8%
    EBITDA margin
    14.9% Better than peer group: 8.3%
    EBIT margin
    5.5% Even with peer group: 4.2%
    EBT margin
    6.8% Even with peer group: 6.8%
    Net margin
    4.7% Even with peer group: 5.0%
    ROE
    4.0% Even with peer group: 4.7%
    ROA
    3.1% Even with peer group: 3.5%
    Asset turnover
    66.1% Worse than peer group: 82.2%
    FCF margin
    2.0% Even with peer group: -0.5%
    FCF yield
    1.4%
    Efficiency ratio
    85.1%
    Net sales per employee
    €297.39K
    Net income per employee
    €14.04K

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