ZAOH Company, Ltd. / Fundamentals

    Income statement

    Net revenue
    €53.68M
    Cost of goods sold
    €30.88M
    Gross profit
    €22.79M
    SG&A expenses
    €15.33M
    R&D expenses
    €282.31K
    EBITDA
    €7.33M
    D&A
    €577.64K
    EBIT
    €6.76M
    Interest expenses
    €0.00
    EBT
    €6.88M
    Tax expenses
    €2.43M
    Net income
    €4.45M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€3.87M
    Changes in working capital
    €0.00
    Operating cash flow
    €1.16M
    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
    -€3.80M
    Cash at end of period
    €9.08M
    Free cash flow
    €1.16M

    Balance sheet

    Cash and cash equivalents
    €9.08M
    Cash and short-term investments
    €35.83M
    Total receivables
    €12.94M
    Inventory
    €9.66M
    Other current assets
    €77.31K
    Total current assets
    €58.51M
    Property, plant & equipment
    €18.97M
    Goodwill
    €0.00
    Intangible assets
    €921.49K
    Long-term investments
    €1.46M
    Other non-current assets
    €426.29K
    Total non-current assets
    €22.13M
    Total assets
    €80.63M
    Accounts payable
    €1.61M
    Short-term debt
    €0.00
    Other current liabilities
    €2.76M
    Total current liabilities
    €4.66M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €981.20K
    Other non-current liabilities
    €4.86M
    Total non-current liabilities
    €5.84M
    Total liabilities
    €10.50M
    Common stock
    €11.82M
    Retained earnings
    €51.23M
    Other equity
    -€111.64K
    Total equity
    €70.13M
    Total liabilities and shareholders' equity
    €80.63M

    Company information

    Market capitalization
    €76.40M
    Employees
    199
    Enterprise Value
    €6.53B

    Company ratios

    Gross margin
    42.5% Even with peer group: 45.8%
    EBITDA margin
    13.7% Even with peer group: 18.4%
    EBIT margin
    12.6% Even with peer group: 16.3%
    EBT margin
    12.8% Even with peer group: 14.6%
    Net margin
    8.3% Even with peer group: 9.8%
    ROE
    6.3% Much worse than peer group: 41.5%
    ROA
    5.5% Even with peer group: 8.7%
    Asset turnover
    66.6% Much worse than peer group: 122.2%
    FCF margin
    2.2% Better than peer group: -6.8%
    FCF yield
    1.5%
    Efficiency ratio
    86.3%
    Net sales per employee
    €269.73K
    Net income per employee
    €22.37K

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