Youngbo Chemical Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €72.57M
    Cost of goods sold
    €50.37M
    Gross profit
    €22.20M
    SG&A expenses
    €5.49M
    R&D expenses
    €994.36K
    EBITDA
    €16.47M
    D&A
    €4.26M
    EBIT
    €11.45M
    Interest expenses
    €6.95K
    EBT
    €10.04M
    Tax expenses
    €1.23M
    Net income
    €11.01M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€1.64M
    Changes in working capital
    -€4.50M
    Operating cash flow
    €10.47M
    Capex
    €4.42M
    Other investing cash flow
    €4.26M
    Net investing cash flow
    -€6.26M
    Total cash dividends paid
    -€392.74
    Issuance of common stock
    €0.00
    Debt repayment
    -€1.07M
    Other financing cash flow
    -€4.30M
    Net financing cash flow
    -€5.37M
    Foreign exchange effects
    -€391.45K
    Net change in cash
    -€1.55M
    Cash at end of period
    €9.04M
    Free cash flow
    €14.89M

    Balance sheet

    Cash and cash equivalents
    €9.04M
    Cash and short-term investments
    €30.74M
    Total receivables
    €17.67M
    Inventory
    €9.53M
    Other current assets
    €755.35K
    Total current assets
    €58.69M
    Property, plant & equipment
    €50.83M
    Goodwill
    €0.00
    Intangible assets
    €875.29K
    Long-term investments
    €0.00
    Other non-current assets
    €8.46M
    Total non-current assets
    €61.98M
    Total assets
    €120.66M
    Accounts payable
    €3.83M
    Short-term debt
    €59.68K
    Other current liabilities
    €4.67M
    Total current liabilities
    €9.69M
    Long-term debt
    €24.29K
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €200.44K
    Total non-current liabilities
    €237.25K
    Total liabilities
    €9.93M
    Common stock
    €6.18M
    Retained earnings
    €100.53M
    Other equity
    €0.00
    Total equity
    €110.74M
    Total liabilities and shareholders' equity
    €120.66M

    Company information

    Market capitalization
    €53.28M
    Employees
    235
    Enterprise Value
    €74.99B

    Company ratios

    Gross margin
    30.6% Better than peer group: 14.5%
    EBITDA margin
    22.7% Better than peer group: 8.9%
    EBIT margin
    15.8% Better than peer group: 4.9%
    EBT margin
    13.8% Better than peer group: 5.1%
    Net margin
    15.2% Better than peer group: 3.6%
    ROE
    9.9% Even with peer group: 5.1%
    ROA
    9.1% Better than peer group: 3.1%
    Asset turnover
    60.1% Much worse than peer group: 95.4%
    FCF margin
    8.3% Better than peer group: -0.7%
    FCF yield
    11.4%
    Efficiency ratio
    77.3%
    Net sales per employee
    €308.81K
    Net income per employee
    €46.85K

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