Tanac Automation Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €25.49M
    Cost of goods sold
    €16.16M
    Gross profit
    €9.33M
    SG&A expenses
    €3.85M
    R&D expenses
    €1.79M
    EBITDA
    -€16.12M
    D&A
    -€0.15
    EBIT
    -€17.33M
    Interest expenses
    €864.71K
    EBT
    -€16.99M
    Tax expenses
    €2.96M
    Net income
    -€18.44M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€988.16K
    Changes in working capital
    €0.00
    Operating cash flow
    -€2.70M
    Capex
    €140.01K
    Other investing cash flow
    €705.99K
    Net investing cash flow
    €2.99M
    Total cash dividends paid
    -€356.98K
    Issuance of common stock
    €0.00
    Debt repayment
    -€2.32M
    Other financing cash flow
    €1.95M
    Net financing cash flow
    -€718.11K
    Foreign exchange effects
    -€18.37K
    Net change in cash
    €7.43M
    Cash at end of period
    €13.02M
    Free cash flow
    -€2.56M

    Balance sheet

    Cash and cash equivalents
    €14.00M
    Cash and short-term investments
    €14.00M
    Total receivables
    €13.48M
    Inventory
    €31.45M
    Other current assets
    €2.36M
    Total current assets
    €61.30M
    Property, plant & equipment
    €17.44M
    Goodwill
    €0.00
    Intangible assets
    €1.72M
    Long-term investments
    €0.00
    Other non-current assets
    €19.96M
    Total non-current assets
    €47.48M
    Total assets
    €108.78M
    Accounts payable
    €19.77M
    Short-term debt
    €3.64M
    Other current liabilities
    €22.73M
    Total current liabilities
    €46.57M
    Long-term debt
    €2.19M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €543.85K
    Total non-current liabilities
    €3.03M
    Total liabilities
    €49.60M
    Common stock
    €19.02M
    Retained earnings
    -€42.14M
    Other equity
    €0.00
    Total equity
    €59.18M
    Total liabilities and shareholders' equity
    €108.78M

    Company information

    Market capitalization
    €373.39M
    Employees
    573
    Enterprise Value
    €3.02B

    Company ratios

    Gross margin
    36.6%
    EBITDA margin
    -63.3%
    EBIT margin
    -68.0%
    EBT margin
    -66.6%
    Net margin
    -72.3%
    ROE
    -31.2%
    ROA
    -17.0%
    Asset turnover
    23.4%
    FCF margin
    -11.1%
    FCF yield
    -0.8%
    Efficiency ratio
    163.3%
    Net sales per employee
    €44.49K
    Net income per employee
    -€32.18K

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