Tonymoly Co., Ltd / Fundamentals

    Income statement

    Net revenue
    €120.26M
    Cost of goods sold
    €65.44M
    Gross profit
    €54.82M
    SG&A expenses
    €44.01M
    R&D expenses
    €513.51K
    EBITDA
    €34.46M
    D&A
    €2.76M
    EBIT
    €8.26M
    Interest expenses
    €1.15M
    EBT
    €7.30M
    Tax expenses
    -€1.98M
    Net income
    €9.42M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €1.86M
    Changes in working capital
    -€13.42M
    Operating cash flow
    €1.58M
    Capex
    €3.08M
    Other investing cash flow
    €496.84K
    Net investing cash flow
    -€3.39M
    Total cash dividends paid
    -€1.73M
    Issuance of common stock
    €0.00
    Debt repayment
    €44.97K
    Other financing cash flow
    €60.31K
    Net financing cash flow
    -€1.62M
    Foreign exchange effects
    €37.86K
    Net change in cash
    -€3.40M
    Cash at end of period
    €1.43M
    Free cash flow
    €4.66M

    Balance sheet

    Cash and cash equivalents
    €1.43M
    Cash and short-term investments
    €10.20M
    Total receivables
    €22.70M
    Inventory
    €16.58M
    Other current assets
    €2.03M
    Total current assets
    €51.51M
    Property, plant & equipment
    €31.82M
    Goodwill
    €5.35M
    Intangible assets
    €4.92M
    Long-term investments
    €29.62M
    Other non-current assets
    €7.43M
    Total non-current assets
    €86.00M
    Total assets
    €137.52M
    Accounts payable
    €12.21M
    Short-term debt
    €34.06M
    Other current liabilities
    €6.44M
    Total current liabilities
    €53.18M
    Long-term debt
    €6.92M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €6.05M
    Total non-current liabilities
    €12.97M
    Total liabilities
    €66.15M
    Common stock
    €2.90M
    Retained earnings
    €13.06M
    Other equity
    €0.00
    Total equity
    €71.36M
    Total liabilities and shareholders' equity
    €137.52M

    Company information

    Market capitalization
    €163.25M
    Employees
    118
    Enterprise Value
    €290.92B

    Company ratios

    Gross margin
    45.6% Even with peer group: 44.0%
    EBITDA margin
    28.7% Better than peer group: 13.2%
    EBIT margin
    6.9% Much worse than peer group: 45.1%
    EBT margin
    6.1% Much worse than peer group: 51.9%
    Net margin
    7.8% Much worse than peer group: 45.2%
    ROE
    13.2% Even with peer group: 8.6%
    ROA
    6.9% Even with peer group: 5.0%
    Asset turnover
    87.5% Better than peer group: 82.1%
    FCF margin
    -1.2% Worse than peer group: 8.6%
    FCF yield
    -0.9%
    Efficiency ratio
    71.3%
    Net sales per employee
    €1.02M
    Net income per employee
    €79.86K

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