Singsong Holdings Co.,Ltd. / Fundamentals

    Income statement

    Net revenue
    €111.03M
    Cost of goods sold
    €95.22M
    Gross profit
    €15.81M
    SG&A expenses
    €5.15M
    R&D expenses
    €0.00
    EBITDA
    €11.34M
    D&A
    €1.47M
    EBIT
    €5.62M
    Interest expenses
    €1.27M
    EBT
    €2.47M
    Tax expenses
    €1.43M
    Net income
    €1.05M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€3.11M
    Changes in working capital
    -€6.32M
    Operating cash flow
    -€5.39M
    Capex
    €3.60M
    Other investing cash flow
    -€3.57M
    Net investing cash flow
    -€7.23M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €12.73M
    Other financing cash flow
    -€2.35M
    Net financing cash flow
    €10.38M
    Foreign exchange effects
    -€488.89K
    Net change in cash
    -€2.73M
    Cash at end of period
    €1.85M
    Free cash flow
    -€1.79M

    Balance sheet

    Cash and cash equivalents
    €1.85M
    Cash and short-term investments
    €2.48M
    Total receivables
    €17.73M
    Inventory
    €10.76M
    Other current assets
    €1.26M
    Total current assets
    €32.23M
    Property, plant & equipment
    €12.46M
    Goodwill
    €0.00
    Intangible assets
    €1.14M
    Long-term investments
    €0.00
    Other non-current assets
    €117.04M
    Total non-current assets
    €130.86M
    Total assets
    €163.09M
    Accounts payable
    €4.06M
    Short-term debt
    €39.45M
    Other current liabilities
    €11.61M
    Total current liabilities
    €55.39M
    Long-term debt
    €34.97M
    Deferred tax liabilities
    €7.18M
    Other non-current liabilities
    €2.89M
    Total non-current liabilities
    €45.03M
    Total liabilities
    €100.42M
    Common stock
    €3.56M
    Retained earnings
    €13.96M
    Other equity
    €0.00
    Total equity
    €62.67M
    Total liabilities and shareholders' equity
    €163.09M

    Company information

    Market capitalization
    €50.90M
    Employees
    17
    Enterprise Value
    €188.36B

    Company ratios

    Gross margin
    14.2% Even with peer group: 14.9%
    EBITDA margin
    10.2% Better than peer group: 0.4%
    EBIT margin
    5.1% Better than peer group: -0.0%
    EBT margin
    2.2% Better than peer group: -5.5%
    Net margin
    0.9% Better than peer group: -7.0%
    ROE
    1.7% Better than peer group: -4.2%
    ROA
    0.6% Even with peer group: -1.6%
    Asset turnover
    68.1% Worse than peer group: 79.5%
    FCF margin
    -8.1% Worse than peer group: -1.8%
    FCF yield
    -17.7%
    Efficiency ratio
    89.8%
    Net sales per employee
    €6.53M
    Net income per employee
    €61.56K

    Notifications