Fujian Kuncai Material Technology Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €120.22M
    Cost of goods sold
    €79.60M
    Gross profit
    €40.62M
    SG&A expenses
    €4.41M
    R&D expenses
    €4.63M
    EBITDA
    €7.25M
    D&A
    €0.00
    EBIT
    €1.32M
    Interest expenses
    €7.33M
    EBT
    -€74.22K
    Tax expenses
    -€5.44M
    Net income
    €4.81M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €2.34M
    Changes in working capital
    €0.00
    Operating cash flow
    €4.27M
    Capex
    €7.09M
    Other investing cash flow
    -€2.92M
    Net investing cash flow
    -€10.02M
    Total cash dividends paid
    -€8.18M
    Issuance of common stock
    €0.00
    Debt repayment
    -€25.02M
    Other financing cash flow
    €44.67M
    Net financing cash flow
    €11.48M
    Foreign exchange effects
    €331.68K
    Net change in cash
    -€7.58M
    Cash at end of period
    €5.10M
    Free cash flow
    €11.36M

    Balance sheet

    Cash and cash equivalents
    €6.78M
    Cash and short-term investments
    €6.78M
    Total receivables
    €31.65M
    Inventory
    €168.42M
    Other current assets
    €5.68M
    Total current assets
    €212.53M
    Property, plant & equipment
    €306.32M
    Goodwill
    €0.00
    Intangible assets
    €38.88M
    Long-term investments
    €0.00
    Other non-current assets
    €17.21M
    Total non-current assets
    €378.92M
    Total assets
    €591.45M
    Accounts payable
    €54.44M
    Short-term debt
    €95.46M
    Other current liabilities
    €122.58M
    Total current liabilities
    €275.05M
    Long-term debt
    €66.64M
    Deferred tax liabilities
    €1.58M
    Other non-current liabilities
    €11.68M
    Total non-current liabilities
    €86.89M
    Total liabilities
    €361.94M
    Common stock
    €77.96M
    Retained earnings
    €83.93M
    Other equity
    €0.00
    Total equity
    €229.50M
    Total liabilities and shareholders' equity
    €591.45M

    Company information

    Market capitalization
    €1.53B
    Employees
    876
    Enterprise Value
    €14.49B

    Company ratios

    Gross margin
    33.8% Worse than peer group: 47.6%
    EBITDA margin
    6.0% Much worse than peer group: 30.9%
    EBIT margin
    1.1% Much worse than peer group: 27.2%
    EBT margin
    -0.1% Much worse than peer group: 27.6%
    Net margin
    4.0% Worse than peer group: 22.0%
    ROE
    2.1% Worse than peer group: 18.3%
    ROA
    0.8% Worse than peer group: 14.4%
    Asset turnover
    20.3% Much worse than peer group: 71.3%
    FCF margin
    -2.3% Worse than peer group: 7.2%
    FCF yield
    -0.2%
    Efficiency ratio
    94.0%
    Net sales per employee
    €137.24K
    Net income per employee
    €5.49K

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