Wakou Shokuhin Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €92.09M
    Cost of goods sold
    €65.83M
    Gross profit
    €26.25M
    SG&A expenses
    €17.44M
    R&D expenses
    €0.00
    EBITDA
    €11.43M
    D&A
    €2.60M
    EBIT
    €8.82M
    Interest expenses
    €84.09K
    EBT
    €9.06M
    Tax expenses
    €2.21M
    Net income
    €6.84M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€6.85M
    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
    €19.83M
    Cash and short-term investments
    €19.83M
    Total receivables
    €12.19M
    Inventory
    €11.55M
    Other current assets
    €971.54K
    Total current assets
    €44.54M
    Property, plant & equipment
    €29.40M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €5.49M
    Other non-current assets
    €1.64M
    Total non-current assets
    €38.00M
    Total assets
    €82.54M
    Accounts payable
    €6.24M
    Short-term debt
    €10.28M
    Other current liabilities
    €6.15M
    Total current liabilities
    €22.68M
    Long-term debt
    €9.23M
    Deferred tax liabilities
    €691.40K
    Other non-current liabilities
    €1.47M
    Total non-current liabilities
    €11.39M
    Total liabilities
    €34.06M
    Common stock
    €8.01M
    Retained earnings
    €26.27M
    Other equity
    €7.38M
    Total equity
    €48.48M
    Total liabilities and shareholders' equity
    €82.54M

    Company information

    Market capitalization
    €53.99M
    Employees
    279
    Enterprise Value
    €9.08B

    Company ratios

    Gross margin
    28.5% Even with peer group: 27.1%
    EBITDA margin
    12.4% Better than peer group: 7.1%
    EBIT margin
    9.6% Better than peer group: 4.2%
    EBT margin
    9.8% Better than peer group: 3.6%
    Net margin
    7.4% Better than peer group: 2.3%
    ROE
    14.1% Better than peer group: 5.8%
    ROA
    8.3% Better than peer group: 2.9%
    Asset turnover
    111.6% Much worse than peer group: 142.2%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    87.6%
    Net sales per employee
    €330.06K
    Net income per employee
    €24.53K

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