Youngwire Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €274.61M
    Cost of goods sold
    €259.70M
    Gross profit
    €14.91M
    SG&A expenses
    €14.35M
    R&D expenses
    €0.00
    EBITDA
    -€12.35M
    D&A
    €9.02M
    EBIT
    -€4.52M
    Interest expenses
    €6.57M
    EBT
    -€29.10M
    Tax expenses
    -€4.47M
    Net income
    -€20.48M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €18.61M
    Changes in working capital
    €30.03M
    Operating cash flow
    €33.03M
    Capex
    €5.42M
    Other investing cash flow
    €8.44M
    Net investing cash flow
    €8.61M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€36.70M
    Other financing cash flow
    -€1.45M
    Net financing cash flow
    -€38.15M
    Foreign exchange effects
    -€61.48K
    Net change in cash
    €2.13M
    Cash at end of period
    €8.67M
    Free cash flow
    €38.45M

    Balance sheet

    Cash and cash equivalents
    €8.67M
    Cash and short-term investments
    €8.67M
    Total receivables
    €57.96M
    Inventory
    €52.94M
    Other current assets
    €28.56M
    Total current assets
    €148.13M
    Property, plant & equipment
    €108.47M
    Goodwill
    €5.71M
    Intangible assets
    €1.13M
    Long-term investments
    €0.00
    Other non-current assets
    €4.10M
    Total non-current assets
    €122.67M
    Total assets
    €270.80M
    Accounts payable
    €34.11M
    Short-term debt
    €81.22M
    Other current liabilities
    €16.26M
    Total current liabilities
    €131.72M
    Long-term debt
    €7.40M
    Deferred tax liabilities
    €9.27M
    Other non-current liabilities
    €7.11M
    Total non-current liabilities
    €23.77M
    Total liabilities
    €155.49M
    Common stock
    €30.53M
    Retained earnings
    €35.92M
    Other equity
    €0.00
    Total equity
    €115.30M
    Total liabilities and shareholders' equity
    €270.80M

    Company information

    Market capitalization
    €22.69M
    Employees
    260
    Enterprise Value
    €214.20B

    Company ratios

    Gross margin
    5.4% Worse than peer group: 11.2%
    EBITDA margin
    -4.5% Worse than peer group: 7.1%
    EBIT margin
    -1.6% Even with peer group: 3.2%
    EBT margin
    -10.6% Worse than peer group: 2.2%
    Net margin
    -7.5% Worse than peer group: 1.6%
    ROE
    -17.8% Much worse than peer group: 3.1%
    ROA
    -7.6% Worse than peer group: 1.7%
    Asset turnover
    101.4% Even with peer group: 100.5%
    FCF margin
    10.1% Better than peer group: -3.6%
    FCF yield
    121.7%
    Efficiency ratio
    104.5%
    Net sales per employee
    €1.06M
    Net income per employee
    -€78.77K

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