Yuki Gosei Kogyo Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €87.39M
    Cost of goods sold
    €68.72M
    Gross profit
    €18.67M
    SG&A expenses
    €8.87M
    R&D expenses
    €3.21M
    EBITDA
    €11.99M
    D&A
    €5.92M
    EBIT
    €6.59M
    Interest expenses
    €323.49K
    EBT
    €6.49M
    Tax expenses
    €1.32M
    Net income
    €5.18M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€5.18M
    Changes in working capital
    €0.00
    Operating cash flow
    €0.00
    Capex
    €0.00
    Other investing cash flow
    €0.00
    Net investing cash flow
    €0.00
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €0.00
    Net financing cash flow
    €0.00
    Foreign exchange effects
    €0.00
    Net change in cash
    €0.00
    Cash at end of period
    €0.00
    Free cash flow
    €0.00

    Balance sheet

    Cash and cash equivalents
    €5.62M
    Cash and short-term investments
    €5.62M
    Total receivables
    €21.82M
    Inventory
    €44.32M
    Other current assets
    €479.46K
    Total current assets
    €72.24M
    Property, plant & equipment
    €69.22M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €12.38M
    Other non-current assets
    €427.47K
    Total non-current assets
    €82.98M
    Total assets
    €155.23M
    Accounts payable
    €15.65M
    Short-term debt
    €24.87M
    Other current liabilities
    €5.27M
    Total current liabilities
    €45.80M
    Long-term debt
    €23.75M
    Deferred tax liabilities
    €3.57M
    Other non-current liabilities
    €6.37M
    Total non-current liabilities
    €33.70M
    Total liabilities
    €79.49M
    Common stock
    €20.05M
    Retained earnings
    €18.84M
    Other equity
    €7.11M
    Total equity
    €75.71M
    Total liabilities and shareholders' equity
    €155.23M

    Company information

    Market capitalization
    €32.98M
    Employees
    290
    Enterprise Value
    €13.22B

    Company ratios

    Gross margin
    21.4% Even with peer group: 18.0%
    EBITDA margin
    13.7% Better than peer group: 5.7%
    EBIT margin
    7.5% Better than peer group: 2.0%
    EBT margin
    7.4% Better than peer group: 2.3%
    Net margin
    5.9% Even with peer group: 1.0%
    ROE
    6.8% Better than peer group: 1.5%
    ROA
    3.3% Even with peer group: 0.9%
    Asset turnover
    56.3% Worse than peer group: 75.1%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    86.3%
    Net sales per employee
    €301.34K
    Net income per employee
    €17.85K

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