Yem Chio Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €399.97M
    Cost of goods sold
    €338.54M
    Gross profit
    €61.43M
    SG&A expenses
    €43.53M
    R&D expenses
    €859.78K
    EBITDA
    €40.57M
    D&A
    €17.19M
    EBIT
    €17.04M
    Interest expenses
    €9.14M
    EBT
    €14.24M
    Tax expenses
    €5.24M
    Net income
    €6.92M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€4.12M
    Changes in working capital
    -€53.90M
    Operating cash flow
    -€26.59M
    Capex
    €16.11M
    Other investing cash flow
    €5.65M
    Net investing cash flow
    -€34.05M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €85.77M
    Other financing cash flow
    -€20.40M
    Net financing cash flow
    €65.38M
    Foreign exchange effects
    -€11.12M
    Net change in cash
    -€6.39M
    Cash at end of period
    €71.87M
    Free cash flow
    -€10.48M

    Balance sheet

    Cash and cash equivalents
    €71.87M
    Cash and short-term investments
    €140.53M
    Total receivables
    €76.65M
    Inventory
    €439.24M
    Other current assets
    €25.87M
    Total current assets
    €682.28M
    Property, plant & equipment
    €214.03M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €127.99M
    Total non-current assets
    €354.29M
    Total assets
    €1.04B
    Accounts payable
    €21.46M
    Short-term debt
    €347.45M
    Other current liabilities
    €57.54M
    Total current liabilities
    €427.73M
    Long-term debt
    €230.61M
    Deferred tax liabilities
    €14.04M
    Other non-current liabilities
    €3.04M
    Total non-current liabilities
    €247.70M
    Total liabilities
    €675.43M
    Common stock
    €200.49M
    Retained earnings
    €44.77M
    Other equity
    €0.00
    Total equity
    €361.15M
    Total liabilities and shareholders' equity
    €1.04B

    Company information

    Market capitalization
    €294.15M
    Employees
    3.2K
    Enterprise Value
    €26.54B

    Company ratios

    Gross margin
    15.4% Even with peer group: 14.0%
    EBITDA margin
    10.1% Worse than peer group: 19.8%
    EBIT margin
    4.3% Worse than peer group: 9.7%
    EBT margin
    3.6% Worse than peer group: 9.2%
    Net margin
    1.7% Worse than peer group: 6.8%
    ROE
    1.9% Even with peer group: 3.6%
    ROA
    0.7% Even with peer group: 2.5%
    Asset turnover
    38.6% Much worse than peer group: 64.2%
    FCF margin
    -10.7% Worse than peer group: 7.9%
    FCF yield
    -14.5%
    Efficiency ratio
    89.9%
    Net sales per employee
    €126.97K
    Net income per employee
    €2.20K

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