YG-1 Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €351.97M
    Cost of goods sold
    €231.87M
    Gross profit
    €120.11M
    SG&A expenses
    €59.51M
    R&D expenses
    €3.91M
    EBITDA
    €88.74M
    D&A
    €35.65M
    EBIT
    €29.96M
    Interest expenses
    €17.92M
    EBT
    €14.58M
    Tax expenses
    €6.09M
    Net income
    €8.35M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €16.55M
    Changes in working capital
    -€35.80M
    Operating cash flow
    €15.65M
    Capex
    €31.12M
    Other investing cash flow
    -€1.75M
    Net investing cash flow
    -€34.98M
    Total cash dividends paid
    -€287.97
    Issuance of common stock
    €242.05K
    Debt repayment
    €23.66M
    Other financing cash flow
    €790.92K
    Net financing cash flow
    €24.70M
    Foreign exchange effects
    €990.11K
    Net change in cash
    -€5.35M
    Cash at end of period
    €35.58M
    Free cash flow
    €46.77M

    Balance sheet

    Cash and cash equivalents
    €35.58M
    Cash and short-term investments
    €36.14M
    Total receivables
    €74.92M
    Inventory
    €262.79M
    Other current assets
    €4.65M
    Total current assets
    €378.50M
    Property, plant & equipment
    €281.92M
    Goodwill
    €1.96M
    Intangible assets
    €2.55M
    Long-term investments
    €9.88M
    Other non-current assets
    €1.02M
    Total non-current assets
    €314.75M
    Total assets
    €693.25M
    Accounts payable
    €25.22M
    Short-term debt
    €279.32M
    Other current liabilities
    €30.77M
    Total current liabilities
    €336.81M
    Long-term debt
    €98.31M
    Deferred tax liabilities
    €3.37M
    Other non-current liabilities
    €8.65M
    Total non-current liabilities
    €110.34M
    Total liabilities
    €447.14M
    Common stock
    €10.12M
    Retained earnings
    €100.93M
    Other equity
    €53.51M
    Total equity
    €246.11M
    Total liabilities and shareholders' equity
    €693.25M

    Company information

    Market capitalization
    €125.02M
    Employees
    1.5K
    Enterprise Value
    €742.90B

    Company ratios

    Gross margin
    34.1% Much better than peer group: 11.1%
    EBITDA margin
    25.2% Much better than peer group: 1.2%
    EBIT margin
    8.5% Better than peer group: -2.2%
    EBT margin
    4.1% Better than peer group: -8.0%
    Net margin
    2.4% Better than peer group: -8.7%
    ROE
    3.4% Better than peer group: -7.0%
    ROA
    1.2% Even with peer group: -0.5%
    Asset turnover
    50.8% Much worse than peer group: 78.3%
    FCF margin
    -4.4% Even with peer group: -3.0%
    FCF yield
    -12.4%
    Efficiency ratio
    74.8%
    Net sales per employee
    €238.95K
    Net income per employee
    €5.67K

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