The Torigoe Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €147.34M
    Cost of goods sold
    €119.22M
    Gross profit
    €28.12M
    SG&A expenses
    €21.15M
    R&D expenses
    €289.03K
    EBITDA
    €13.29M
    D&A
    €3.89M
    EBIT
    €6.69M
    Interest expenses
    €111.64K
    EBT
    €9.95M
    Tax expenses
    €3.98M
    Net income
    €5.95M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€5.95M
    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
    €52.24M
    Cash and short-term investments
    €69.60M
    Total receivables
    €21.09M
    Inventory
    €33.70M
    Other current assets
    €836.54K
    Total current assets
    €125.23M
    Property, plant & equipment
    €61.30M
    Goodwill
    €0.00
    Intangible assets
    €1.81M
    Long-term investments
    €60.75M
    Other non-current assets
    €579.77K
    Total non-current assets
    €124.44M
    Total assets
    €249.67M
    Accounts payable
    €7.91M
    Short-term debt
    €8.08M
    Other current liabilities
    €7.54M
    Total current liabilities
    €23.54M
    Long-term debt
    €9.75M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €19.02M
    Total non-current liabilities
    €28.77M
    Total liabilities
    €52.31M
    Common stock
    €15.90M
    Retained earnings
    €142.91M
    Other equity
    €34.46M
    Total equity
    €197.35M
    Total liabilities and shareholders' equity
    €249.67M

    Company information

    Market capitalization
    €122.38M
    Employees
    354
    Enterprise Value
    €15.74B

    Company ratios

    Gross margin
    19.1% Worse than peer group: 24.4%
    EBITDA margin
    9.0% Even with peer group: 7.3%
    EBIT margin
    4.5% Even with peer group: 4.9%
    EBT margin
    6.8% Even with peer group: 4.6%
    Net margin
    4.0% Even with peer group: 2.9%
    ROE
    3.0% Even with peer group: 6.8%
    ROA
    2.4% Even with peer group: 3.3%
    Asset turnover
    59.0% Much worse than peer group: 122.0%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    91.0%
    Net sales per employee
    €416.22K
    Net income per employee
    €16.81K

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