Kangnam Jevisco Co., Ltd / Fundamentals

    Income statement

    Net revenue
    €382.51M
    Cost of goods sold
    €335.04M
    Gross profit
    €47.47M
    SG&A expenses
    €28.77M
    R&D expenses
    €0.00
    EBITDA
    €33.21M
    D&A
    €2.95M
    EBIT
    €6.99M
    Interest expenses
    €691.87K
    EBT
    €8.67M
    Tax expenses
    €2.01M
    Net income
    €3.97M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €17.00M
    Changes in working capital
    €0.00
    Operating cash flow
    €22.44M
    Capex
    €15.88M
    Other investing cash flow
    -€5.54M
    Net investing cash flow
    -€34.74M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€1.74M
    Other financing cash flow
    -€2.26M
    Net financing cash flow
    -€4.00M
    Foreign exchange effects
    €109.02K
    Net change in cash
    -€16.19M
    Cash at end of period
    €28.88M
    Free cash flow
    €38.32M

    Balance sheet

    Cash and cash equivalents
    €28.88M
    Cash and short-term investments
    €63.61M
    Total receivables
    €77.70M
    Inventory
    €56.95M
    Other current assets
    €846.75K
    Total current assets
    €199.11M
    Property, plant & equipment
    €251.91M
    Goodwill
    €0.00
    Intangible assets
    €14.28M
    Long-term investments
    €0.00
    Other non-current assets
    €118.67M
    Total non-current assets
    €400.09M
    Total assets
    €599.21M
    Accounts payable
    €45.21M
    Short-term debt
    €65.01M
    Other current liabilities
    €24.83M
    Total current liabilities
    €136.84M
    Long-term debt
    €4.42M
    Deferred tax liabilities
    €18.32M
    Other non-current liabilities
    €4.31M
    Total non-current liabilities
    €27.10M
    Total liabilities
    €163.94M
    Common stock
    €4.01M
    Retained earnings
    €335.53M
    Other equity
    €0.00
    Total equity
    €435.26M
    Total liabilities and shareholders' equity
    €599.21M

    Company information

    Market capitalization
    €103.56M
    Employees
    590
    Enterprise Value
    €224.49B

    Company ratios

    Gross margin
    12.4% Even with peer group: 14.4%
    EBITDA margin
    8.7% Even with peer group: 8.8%
    EBIT margin
    1.8% Even with peer group: 5.2%
    EBT margin
    2.3% Even with peer group: 6.5%
    Net margin
    1.0% Even with peer group: 4.6%
    ROE
    0.9% Worse than peer group: 6.6%
    ROA
    0.7% Even with peer group: 4.2%
    Asset turnover
    63.8% Worse than peer group: 81.4%
    FCF margin
    1.7% Even with peer group: 3.6%
    FCF yield
    6.3%
    Efficiency ratio
    91.3%
    Net sales per employee
    €648.32K
    Net income per employee
    €6.73K

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