Woosung Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €353.27M
    Cost of goods sold
    €296.97M
    Gross profit
    €55.80M
    SG&A expenses
    €40.67M
    R&D expenses
    €222.66K
    EBITDA
    €40.29M
    D&A
    €6.11M
    EBIT
    €7.37M
    Interest expenses
    €4.41M
    EBT
    €16.41M
    Tax expenses
    €276.47K
    Net income
    €16.13M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €919.08K
    Changes in working capital
    -€10.36M
    Operating cash flow
    €14.87M
    Capex
    €3.68M
    Other investing cash flow
    €5.68M
    Net investing cash flow
    €755.21K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€14.86M
    Other financing cash flow
    €5.76M
    Net financing cash flow
    -€9.10M
    Foreign exchange effects
    €627.82K
    Net change in cash
    €7.15M
    Cash at end of period
    €27.44M
    Free cash flow
    €18.55M

    Balance sheet

    Cash and cash equivalents
    €27.44M
    Cash and short-term investments
    €30.59M
    Total receivables
    €59.62M
    Inventory
    €60.21M
    Other current assets
    €3.04M
    Total current assets
    €153.46M
    Property, plant & equipment
    €66.29M
    Goodwill
    €0.00
    Intangible assets
    €1.14M
    Long-term investments
    €0.00
    Other non-current assets
    €41.30M
    Total non-current assets
    €109.04M
    Total assets
    €262.50M
    Accounts payable
    €22.64M
    Short-term debt
    €61.16M
    Other current liabilities
    €26.52M
    Total current liabilities
    €111.67M
    Long-term debt
    €23.34M
    Deferred tax liabilities
    €1.84M
    Other non-current liabilities
    €2.82M
    Total non-current liabilities
    €28.00M
    Total liabilities
    €139.68M
    Common stock
    €9.25M
    Retained earnings
    €117.07M
    Other equity
    €0.00
    Total equity
    €122.82M
    Total liabilities and shareholders' equity
    €262.50M

    Company information

    Market capitalization
    €26.17M
    Employees
    61
    Enterprise Value
    €152.53B

    Company ratios

    Gross margin
    15.8% Even with peer group: 19.5%
    EBITDA margin
    11.4% Even with peer group: 9.6%
    EBIT margin
    2.1% Even with peer group: 5.5%
    EBT margin
    4.6% Even with peer group: 6.2%
    Net margin
    4.6% Even with peer group: 5.2%
    ROE
    13.1% Better than peer group: 4.1%
    ROA
    6.1% Even with peer group: 3.1%
    Asset turnover
    134.6% Much better than peer group: 79.3%
    FCF margin
    3.2% Even with peer group: 2.4%
    FCF yield
    42.8%
    Efficiency ratio
    88.6%
    Net sales per employee
    €5.79M
    Net income per employee
    €264.41K

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