Winner Group Enterprise Public Company Limited / Fundamentals

    Income statement

    Net revenue
    €58.35M
    Cost of goods sold
    €45.56M
    Gross profit
    €12.79M
    SG&A expenses
    €8.79M
    R&D expenses
    €0.00
    EBITDA
    €5.09M
    D&A
    €841.83K
    EBIT
    €4.49M
    Interest expenses
    €235.23K
    EBT
    €4.01M
    Tax expenses
    €952.03K
    Net income
    €3.06M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€69.90K
    Changes in working capital
    -€2.76M
    Operating cash flow
    €2.03M
    Capex
    €620.94K
    Other investing cash flow
    -€38.89K
    Net investing cash flow
    -€608.13K
    Total cash dividends paid
    -€945.56K
    Issuance of common stock
    €0.00
    Debt repayment
    €965.96K
    Other financing cash flow
    -€1.48M
    Net financing cash flow
    -€1.46M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€40.91K
    Cash at end of period
    €1.02M
    Free cash flow
    €2.65M

    Balance sheet

    Cash and cash equivalents
    €1.02M
    Cash and short-term investments
    €1.02M
    Total receivables
    €8.87M
    Inventory
    €14.60M
    Other current assets
    €545.17K
    Total current assets
    €25.03M
    Property, plant & equipment
    €8.63M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €110.40K
    Other non-current assets
    €25.69K
    Total non-current assets
    €9.09M
    Total assets
    €34.12M
    Accounts payable
    €5.78M
    Short-term debt
    €9.00M
    Other current liabilities
    €1.31M
    Total current liabilities
    €16.50M
    Long-term debt
    €110.37K
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €935.17K
    Total non-current liabilities
    €1.05M
    Total liabilities
    €17.55M
    Common stock
    €3.94M
    Retained earnings
    €8.36M
    Other equity
    €394.00K
    Total equity
    €16.57M
    Total liabilities and shareholders' equity
    €34.12M

    Company information

    Market capitalization
    €31.30M
    Employees
    244
    Enterprise Value
    €1.48B

    Company ratios

    Gross margin
    21.9% Even with peer group: 18.6%
    EBITDA margin
    8.7% Even with peer group: 8.6%
    EBIT margin
    7.7% Even with peer group: 7.9%
    EBT margin
    6.9% Even with peer group: 7.3%
    Net margin
    5.2% Even with peer group: 5.8%
    ROE
    18.5% Much worse than peer group: 469.6%
    ROA
    9.0% Much worse than peer group: 178.3%
    Asset turnover
    171.0% Much worse than peer group: 2,869.1%
    FCF margin
    2.4% Even with peer group: 3.9%
    FCF yield
    4.5%
    Efficiency ratio
    91.3%
    Net sales per employee
    €239.14K
    Net income per employee
    €12.54K

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