Well Graded Engineering Public Company Limited / Fundamentals

    Income statement

    Net revenue
    €67.86M
    Cost of goods sold
    €60.01M
    Gross profit
    €7.85M
    SG&A expenses
    €2.25M
    R&D expenses
    €0.00
    EBITDA
    €4.72M
    D&A
    €1.11M
    EBIT
    €3.59M
    Interest expenses
    €305.33K
    EBT
    €3.31M
    Tax expenses
    €899.11K
    Net income
    €2.41M

    Cash flow statement

    Net deferred tax
    €955.33K
    Non-cash items
    €826.02K
    Changes in working capital
    €6.25M
    Operating cash flow
    €11.55M
    Capex
    €751.79K
    Other investing cash flow
    €359.30K
    Net investing cash flow
    -€375.59K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€7.52M
    Other financing cash flow
    €0.00
    Net financing cash flow
    -€7.52M
    Foreign exchange effects
    €0.00
    Net change in cash
    €3.65M
    Cash at end of period
    €6.08M
    Free cash flow
    €12.30M

    Balance sheet

    Cash and cash equivalents
    €6.08M
    Cash and short-term investments
    €6.08M
    Total receivables
    €9.14M
    Inventory
    €859.63K
    Other current assets
    €1.03M
    Total current assets
    €17.11M
    Property, plant & equipment
    €10.36M
    Goodwill
    €0.00
    Intangible assets
    €25.77K
    Long-term investments
    €0.00
    Other non-current assets
    €10.23M
    Total non-current assets
    €21.28M
    Total assets
    €38.40M
    Accounts payable
    €10.67M
    Short-term debt
    €3.51M
    Other current liabilities
    €4.03M
    Total current liabilities
    €23.38M
    Long-term debt
    €2.09M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €1.38M
    Total non-current liabilities
    €3.47M
    Total liabilities
    €26.85M
    Common stock
    €7.87M
    Retained earnings
    -€4.15M
    Other equity
    €557.13K
    Total equity
    €11.55M
    Total liabilities and shareholders' equity
    €38.40M

    Company information

    Market capitalization
    €11.38M
    Employees
    0
    Enterprise Value
    €740.77M

    Company ratios

    Gross margin
    11.6% Worse than peer group: 22.3%
    EBITDA margin
    7.0% Worse than peer group: 17.7%
    EBIT margin
    5.3% Worse than peer group: 11.4%
    EBT margin
    4.9% Worse than peer group: 11.9%
    Net margin
    3.5% Worse than peer group: 8.9%
    ROE
    20.9% Better than peer group: 5.5%
    ROA
    6.3% Even with peer group: 2.6%
    Asset turnover
    176.7% Much better than peer group: 63.2%
    FCF margin
    15.9% Better than peer group: 2.7%
    FCF yield
    94.9%
    Efficiency ratio
    93.0%
    Net sales per employee
    €0.00
    Net income per employee
    €0.00

    Notifications