Wavelock Holdings Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €147.69M
    Cost of goods sold
    €115.08M
    Gross profit
    €32.61M
    SG&A expenses
    €30.27M
    R&D expenses
    €0.00
    EBITDA
    €7.83M
    D&A
    €4.72M
    EBIT
    €2.34M
    Interest expenses
    €286.17K
    EBT
    €4.02M
    Tax expenses
    €938.35K
    Net income
    €3.01M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€3.00M
    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
    €18.61M
    Cash and short-term investments
    €18.61M
    Total receivables
    €32.59M
    Inventory
    €46.91M
    Other current assets
    €4.54M
    Total current assets
    €102.64M
    Property, plant & equipment
    €52.18M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €6.17M
    Other non-current assets
    €1.58M
    Total non-current assets
    €65.96M
    Total assets
    €168.60M
    Accounts payable
    €16.64M
    Short-term debt
    €9.40M
    Other current liabilities
    €12.67M
    Total current liabilities
    €38.71M
    Long-term debt
    €22.00M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €11.40M
    Total non-current liabilities
    €33.41M
    Total liabilities
    €72.12M
    Common stock
    €12.62M
    Retained earnings
    €86.80M
    Other equity
    €3.10M
    Total equity
    €96.49M
    Total liabilities and shareholders' equity
    €168.60M

    Company information

    Market capitalization
    €28.92M
    Employees
    606
    Enterprise Value
    €7.11B

    Company ratios

    Gross margin
    22.1% Worse than peer group: 31.1%
    EBITDA margin
    5.3% Worse than peer group: 10.5%
    EBIT margin
    1.6% Worse than peer group: 8.9%
    EBT margin
    2.7% Even with peer group: 7.5%
    Net margin
    2.0% Even with peer group: 4.8%
    ROE
    3.1% Worse than peer group: 8.5%
    ROA
    1.8% Even with peer group: 5.0%
    Asset turnover
    87.6% Much worse than peer group: 112.7%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    94.7%
    Net sales per employee
    €243.71K
    Net income per employee
    €4.97K

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