Jiangmen Kanhoo Industry Co., Ltd / Fundamentals

    Income statement

    Net revenue
    €213.41M
    Cost of goods sold
    €198.64M
    Gross profit
    €14.78M
    SG&A expenses
    €4.22M
    R&D expenses
    €9.16M
    EBITDA
    -€16.93M
    D&A
    €176.48K
    EBIT
    -€26.66M
    Interest expenses
    €10.07M
    EBT
    -€27.18M
    Tax expenses
    -€42.47K
    Net income
    -€27.14M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€848.55K
    Changes in working capital
    €0.00
    Operating cash flow
    -€7.00M
    Capex
    €660.97K
    Other investing cash flow
    €6.24M
    Net investing cash flow
    €5.80M
    Total cash dividends paid
    -€1.56M
    Issuance of common stock
    €0.00
    Debt repayment
    €1.67M
    Other financing cash flow
    -€15.22M
    Net financing cash flow
    -€15.11M
    Foreign exchange effects
    €241.60
    Net change in cash
    -€5.53M
    Cash at end of period
    €1.42M
    Free cash flow
    -€6.34M

    Balance sheet

    Cash and cash equivalents
    €7.27M
    Cash and short-term investments
    €7.27M
    Total receivables
    €80.52M
    Inventory
    €124.68M
    Other current assets
    €12.99M
    Total current assets
    €225.45M
    Property, plant & equipment
    €57.67M
    Goodwill
    €0.00
    Intangible assets
    €3.68M
    Long-term investments
    €0.00
    Other non-current assets
    €2.78M
    Total non-current assets
    €69.04M
    Total assets
    €294.49M
    Accounts payable
    €134.63M
    Short-term debt
    €24.99M
    Other current liabilities
    €114.12M
    Total current liabilities
    €273.80M
    Long-term debt
    €19.58M
    Deferred tax liabilities
    €4.91M
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €26.05M
    Total liabilities
    €299.85M
    Common stock
    €32.83M
    Retained earnings
    -€199.01M
    Other equity
    €0.00
    Total equity
    -€5.36M
    Total liabilities and shareholders' equity
    €294.49M

    Company information

    Market capitalization
    €713.15M
    Employees
    1.6K
    Enterprise Value
    €5.05B

    Company ratios

    Gross margin
    6.9%
    EBITDA margin
    -7.9%
    EBIT margin
    -12.5%
    EBT margin
    -12.7%
    Net margin
    -12.7%
    ROE
    506.8%
    ROA
    -9.2%
    Asset turnover
    72.5%
    FCF margin
    -3.6%
    FCF yield
    -1.1%
    Efficiency ratio
    107.9%
    Net sales per employee
    €133.55K
    Net income per employee
    -€16.99K

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