Woojin I&S Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €89.27M
    Cost of goods sold
    €91.61M
    Gross profit
    -€2.34M
    SG&A expenses
    €1.59M
    R&D expenses
    €0.00
    EBITDA
    -€6.72M
    D&A
    €673.14K
    EBIT
    -€6.12M
    Interest expenses
    €32.05K
    EBT
    -€7.88M
    Tax expenses
    €1.17M
    Net income
    -€9.04M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €5.01M
    Changes in working capital
    -€2.79M
    Operating cash flow
    -€4.95M
    Capex
    €133.01K
    Other investing cash flow
    -€1.18M
    Net investing cash flow
    €6.36M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€97.55K
    Other financing cash flow
    -€306.91K
    Net financing cash flow
    -€404.45K
    Foreign exchange effects
    €92.03K
    Net change in cash
    €1.10M
    Cash at end of period
    €3.95M
    Free cash flow
    -€4.81M

    Balance sheet

    Cash and cash equivalents
    €3.95M
    Cash and short-term investments
    €6.63M
    Total receivables
    €26.52M
    Inventory
    €1.03M
    Other current assets
    €188.74K
    Total current assets
    €34.36M
    Property, plant & equipment
    €4.78M
    Goodwill
    €0.00
    Intangible assets
    €1.44M
    Long-term investments
    €0.00
    Other non-current assets
    €18.81M
    Total non-current assets
    €25.02M
    Total assets
    €59.39M
    Accounts payable
    €7.67M
    Short-term debt
    €469.13K
    Other current liabilities
    €5.62M
    Total current liabilities
    €13.76M
    Long-term debt
    €266.60K
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €340.85K
    Total non-current liabilities
    €607.44K
    Total liabilities
    €14.37M
    Common stock
    €2.30M
    Retained earnings
    €32.49M
    Other equity
    €0.00
    Total equity
    €45.02M
    Total liabilities and shareholders' equity
    €59.39M

    Company information

    Market capitalization
    €11.38M
    Employees
    120
    Enterprise Value
    €15.44B

    Company ratios

    Gross margin
    -2.6% Much worse than peer group: 40.3%
    EBITDA margin
    -7.5% Much worse than peer group: 19.6%
    EBIT margin
    -6.9% Much worse than peer group: 15.3%
    EBT margin
    -8.8% Much worse than peer group: 16.0%
    Net margin
    -10.1% Much worse than peer group: 11.9%
    ROE
    -20.1% Much worse than peer group: 6.6%
    ROA
    -15.2% Worse than peer group: 3.8%
    Asset turnover
    150.3% Much better than peer group: 66.2%
    FCF margin
    -5.7% Even with peer group: -6.1%
    FCF yield
    -44.6%
    Efficiency ratio
    107.5%
    Net sales per employee
    €743.92K
    Net income per employee
    -€75.37K

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