YOUNGY Co.,Ltd. / Fundamentals

    Income statement

    Net revenue
    €73.08M
    Cost of goods sold
    €38.32M
    Gross profit
    €34.75M
    SG&A expenses
    €7.49M
    R&D expenses
    €1.66M
    EBITDA
    €19.75M
    D&A
    €1.46M
    EBIT
    €19.70M
    Interest expenses
    €509.29K
    EBT
    €17.78M
    Tax expenses
    €3.96M
    Net income
    €16.02M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €25.83M
    Changes in working capital
    €0.00
    Operating cash flow
    €30.21M
    Capex
    €33.33M
    Other investing cash flow
    €3.82K
    Net investing cash flow
    -€341.44K
    Total cash dividends paid
    -€108.13K
    Issuance of common stock
    €0.00
    Debt repayment
    -€10.71M
    Other financing cash flow
    -€754.37K
    Net financing cash flow
    -€11.57M
    Foreign exchange effects
    €0.00
    Net change in cash
    €125.76M
    Cash at end of period
    €76.61M
    Free cash flow
    €63.54M

    Balance sheet

    Cash and cash equivalents
    €76.93M
    Cash and short-term investments
    €189.24M
    Total receivables
    €21.63M
    Inventory
    €14.21M
    Other current assets
    €5.65M
    Total current assets
    €230.72M
    Property, plant & equipment
    €157.54M
    Goodwill
    €845.25K
    Intangible assets
    €25.60M
    Long-term investments
    €84.75M
    Other non-current assets
    €20.72M
    Total non-current assets
    €293.78M
    Total assets
    €524.50M
    Accounts payable
    €14.93M
    Short-term debt
    €595.31K
    Other current liabilities
    €65.49M
    Total current liabilities
    €83.60M
    Long-term debt
    €1.58M
    Deferred tax liabilities
    €3.98M
    Other non-current liabilities
    €17.43M
    Total non-current liabilities
    €28.75M
    Total liabilities
    €112.35M
    Common stock
    €30.89M
    Retained earnings
    €283.24M
    Other equity
    €30.22M
    Total equity
    €412.15M
    Total liabilities and shareholders' equity
    €524.50M

    Company information

    Market capitalization
    €946.60M
    Employees
    676
    Enterprise Value
    €7.25B

    Company ratios

    Gross margin
    47.6% Better than peer group: 29.3%
    EBITDA margin
    27.0% Better than peer group: 17.9%
    EBIT margin
    27.0% Better than peer group: 11.1%
    EBT margin
    24.3% Better than peer group: 12.1%
    Net margin
    21.9% Better than peer group: 6.3%
    ROE
    3.9% Even with peer group: 5.3%
    ROA
    3.1% Even with peer group: 4.6%
    Asset turnover
    13.9% Much worse than peer group: 45.7%
    FCF margin
    -4.3% Even with peer group: -7.1%
    FCF yield
    -0.3%
    Efficiency ratio
    73.0%
    Net sales per employee
    €108.10K
    Net income per employee
    €23.70K

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