Hunan Kaimeite Gases Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €73.48M
    Cost of goods sold
    €48.95M
    Gross profit
    €24.54M
    SG&A expenses
    €20.74M
    R&D expenses
    €4.20M
    EBITDA
    €9.10M
    D&A
    €0.00
    EBIT
    €7.50M
    Interest expenses
    €1.81M
    EBT
    €7.29M
    Tax expenses
    -€90.85K
    Net income
    €7.52M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €3.82M
    Changes in working capital
    €0.00
    Operating cash flow
    €6.51M
    Capex
    €49.38M
    Other investing cash flow
    -€123.29M
    Net investing cash flow
    -€6.00M
    Total cash dividends paid
    -€1.99M
    Issuance of common stock
    €0.00
    Debt repayment
    -€30.43M
    Other financing cash flow
    -€430.29K
    Net financing cash flow
    -€32.85M
    Foreign exchange effects
    €21.54K
    Net change in cash
    -€21.50M
    Cash at end of period
    €34.03M
    Free cash flow
    €55.89M

    Balance sheet

    Cash and cash equivalents
    €88.94M
    Cash and short-term investments
    €116.36M
    Total receivables
    €11.34M
    Inventory
    €5.44M
    Other current assets
    €5.48M
    Total current assets
    €138.61M
    Property, plant & equipment
    €132.14M
    Goodwill
    €0.00
    Intangible assets
    €21.30M
    Long-term investments
    €0.00
    Other non-current assets
    €37.26M
    Total non-current assets
    €197.89M
    Total assets
    €336.49M
    Accounts payable
    €18.71M
    Short-term debt
    €36.31M
    Other current liabilities
    €16.80M
    Total current liabilities
    €72.64M
    Long-term debt
    €13.88M
    Deferred tax liabilities
    €292.36K
    Other non-current liabilities
    €586.79K
    Total non-current liabilities
    €19.98M
    Total liabilities
    €92.62M
    Common stock
    €82.73M
    Retained earnings
    €54.11M
    Other equity
    €29.00M
    Total equity
    €243.87M
    Total liabilities and shareholders' equity
    €336.49M

    Company information

    Market capitalization
    €852.16M
    Employees
    713
    Enterprise Value
    €6.19B

    Company ratios

    Gross margin
    33.4% Better than peer group: 19.3%
    EBITDA margin
    12.4% Better than peer group: 5.6%
    EBIT margin
    10.2% Better than peer group: 0.1%
    EBT margin
    9.9% Better than peer group: 0.0%
    Net margin
    10.2% Better than peer group: -1.9%
    ROE
    3.1% Even with peer group: 5.3%
    ROA
    2.2% Even with peer group: 3.1%
    Asset turnover
    21.8% Much worse than peer group: 68.1%
    FCF margin
    -58.3% Much worse than peer group: -7.5%
    FCF yield
    -5.0%
    Efficiency ratio
    87.6%
    Net sales per employee
    €103.06K
    Net income per employee
    €10.55K

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