Guangzhou Kingteller Technology Co.,Ltd. / Fundamentals

    Income statement

    Net revenue
    €7.22M
    Cost of goods sold
    €3.72M
    Gross profit
    €3.50M
    SG&A expenses
    €519.81K
    R&D expenses
    €0.00
    EBITDA
    -€40.56K
    D&A
    €728.71K
    EBIT
    -€109.94K
    Interest expenses
    €21.32K
    EBT
    €1.33M
    Tax expenses
    -€92.46K
    Net income
    €1.42M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €966.70K
    Changes in working capital
    €0.00
    Operating cash flow
    €966.70K
    Capex
    €531.37K
    Other investing cash flow
    €195.90K
    Net investing cash flow
    -€8.47M
    Total cash dividends paid
    €1.28K
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €0.00
    Net financing cash flow
    €1.28K
    Foreign exchange effects
    €28.89K
    Net change in cash
    -€5.86M
    Cash at end of period
    €1.70M
    Free cash flow
    €1.50M

    Balance sheet

    Cash and cash equivalents
    €1.70M
    Cash and short-term investments
    €18.75M
    Total receivables
    €337.78K
    Inventory
    €0.24
    Other current assets
    €12.30M
    Total current assets
    €31.39M
    Property, plant & equipment
    €2.04M
    Goodwill
    €0.00
    Intangible assets
    €5.71M
    Long-term investments
    -€6.32M
    Other non-current assets
    €170.76M
    Total non-current assets
    €177.16M
    Total assets
    €208.55M
    Accounts payable
    €429.05K
    Short-term debt
    €0.00
    Other current liabilities
    €1.86M
    Total current liabilities
    €2.60M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €630.98K
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €630.98K
    Total liabilities
    €3.23M
    Common stock
    €91.68M
    Retained earnings
    €98.53M
    Other equity
    €0.00
    Total equity
    €205.31M
    Total liabilities and shareholders' equity
    €208.55M

    Company information

    Market capitalization
    €729.98M
    Employees
    103
    Enterprise Value
    €5.45B

    Company ratios

    Gross margin
    48.4% Much better than peer group: 26.2%
    EBITDA margin
    -0.6% Worse than peer group: 12.3%
    EBIT margin
    -1.5% Worse than peer group: 6.3%
    EBT margin
    18.4% Better than peer group: 7.5%
    Net margin
    19.7% Better than peer group: 6.4%
    ROE
    0.7% Even with peer group: 5.2%
    ROA
    0.7% Even with peer group: 3.9%
    Asset turnover
    3.5% Much worse than peer group: 55.3%
    FCF margin
    6.0% Better than peer group: -6.5%
    FCF yield
    0.1%
    Efficiency ratio
    100.6%
    Net sales per employee
    €70.12K
    Net income per employee
    €13.81K

    Notifications