Well Shin Technology Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €165.11M
    Cost of goods sold
    €127.33M
    Gross profit
    €37.78M
    SG&A expenses
    €20.02M
    R&D expenses
    €1.23M
    EBITDA
    €26.51M
    D&A
    €4.11M
    EBIT
    €11.09M
    Interest expenses
    €186.17K
    EBT
    €22.21M
    Tax expenses
    €5.74M
    Net income
    €16.46M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€8.99M
    Changes in working capital
    €7.46M
    Operating cash flow
    €24.79M
    Capex
    €27.71M
    Other investing cash flow
    €1.54M
    Net investing cash flow
    -€21.32M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €12.56M
    Other financing cash flow
    -€9.99M
    Net financing cash flow
    €2.57M
    Foreign exchange effects
    -€12.35M
    Net change in cash
    -€6.31M
    Cash at end of period
    €41.82M
    Free cash flow
    €52.51M

    Balance sheet

    Cash and cash equivalents
    €41.82M
    Cash and short-term investments
    €50.79M
    Total receivables
    €45.79M
    Inventory
    €53.93M
    Other current assets
    €2.69M
    Total current assets
    €153.19M
    Property, plant & equipment
    €72.96M
    Goodwill
    €0.00
    Intangible assets
    €137.41K
    Long-term investments
    €17.78M
    Other non-current assets
    €6.05M
    Total non-current assets
    €100.95M
    Total assets
    €254.15M
    Accounts payable
    €13.00M
    Short-term debt
    €11.74M
    Other current liabilities
    €25.31M
    Total current liabilities
    €52.36M
    Long-term debt
    €2.57M
    Deferred tax liabilities
    €21.39M
    Other non-current liabilities
    €581.76K
    Total non-current liabilities
    €24.55M
    Total liabilities
    €76.91M
    Common stock
    €33.20M
    Retained earnings
    €79.43M
    Other equity
    €0.00
    Total equity
    €177.24M
    Total liabilities and shareholders' equity
    €254.15M

    Company information

    Market capitalization
    €199.27M
    Employees
    0
    Enterprise Value
    €5.22B

    Company ratios

    Gross margin
    22.9% Even with peer group: 23.0%
    EBITDA margin
    16.1% Even with peer group: 15.0%
    EBIT margin
    6.7% Even with peer group: 8.9%
    EBT margin
    13.4% Even with peer group: 9.9%
    Net margin
    10.0% Even with peer group: 7.6%
    ROE
    9.3% Even with peer group: 9.4%
    ROA
    6.5% Even with peer group: 6.0%
    Asset turnover
    65.0% Worse than peer group: 83.0%
    FCF margin
    -1.8% Worse than peer group: 6.0%
    FCF yield
    -1.5%
    Efficiency ratio
    83.9%
    Net sales per employee
    €0.00
    Net income per employee
    €0.00

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