Guangdong KinLong Hardware Products Co.,Ltd. / Fundamentals

    Income statement

    Net revenue
    €748.22M
    Cost of goods sold
    €514.19M
    Gross profit
    €234.04M
    SG&A expenses
    €41.52M
    R&D expenses
    €30.02M
    EBITDA
    €15.42M
    D&A
    €6.41M
    EBIT
    €6.70M
    Interest expenses
    €1.85M
    EBT
    €8.18M
    Tax expenses
    -€1.20M
    Net income
    €6.62M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €49.54M
    Changes in working capital
    €0.00
    Operating cash flow
    €48.02M
    Capex
    €38.10M
    Other investing cash flow
    €4.35M
    Net investing cash flow
    -€79.17M
    Total cash dividends paid
    -€9.13M
    Issuance of common stock
    €0.00
    Debt repayment
    -€18.68M
    Other financing cash flow
    €60.61M
    Net financing cash flow
    €21.49M
    Foreign exchange effects
    -€185.54K
    Net change in cash
    €48.27M
    Cash at end of period
    €78.09M
    Free cash flow
    €86.12M

    Balance sheet

    Cash and cash equivalents
    €80.69M
    Cash and short-term investments
    €99.37M
    Total receivables
    €426.27M
    Inventory
    €160.12M
    Other current assets
    €32.70M
    Total current assets
    €718.46M
    Property, plant & equipment
    €192.75M
    Goodwill
    €0.00
    Intangible assets
    €67.11M
    Long-term investments
    €110.26M
    Other non-current assets
    €18.56M
    Total non-current assets
    €418.75M
    Total assets
    €1.14B
    Accounts payable
    €297.77M
    Short-term debt
    €4.01M
    Other current liabilities
    €86.23M
    Total current liabilities
    €399.93M
    Long-term debt
    €27.31M
    Deferred tax liabilities
    €10.51M
    Other non-current liabilities
    €1.37M
    Total non-current liabilities
    €40.58M
    Total liabilities
    €440.51M
    Common stock
    €42.83M
    Retained earnings
    €408.64M
    Other equity
    €48.31M
    Total equity
    €696.70M
    Total liabilities and shareholders' equity
    €1.14B

    Company information

    Market capitalization
    €889.83M
    Employees
    13K
    Enterprise Value
    €8.00B

    Company ratios

    Gross margin
    31.3% Worse than peer group: 41.2%
    EBITDA margin
    2.1% Much worse than peer group: 24.0%
    EBIT margin
    0.9% Worse than peer group: 18.8%
    EBT margin
    1.1% Worse than peer group: 19.2%
    Net margin
    0.9% Worse than peer group: 16.0%
    ROE
    0.9% Worse than peer group: 13.7%
    ROA
    0.6% Worse than peer group: 8.6%
    Asset turnover
    65.8% Better than peer group: 59.4%
    FCF margin
    1.3% Even with peer group: 0.3%
    FCF yield
    1.1%
    Efficiency ratio
    97.9%
    Net sales per employee
    €59.05K
    Net income per employee
    €522.15

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