KC Green Holdings Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €119.30M
    Cost of goods sold
    €91.72M
    Gross profit
    €27.59M
    SG&A expenses
    €18.26M
    R&D expenses
    €41.66K
    EBITDA
    -€5.36M
    D&A
    €3.19M
    EBIT
    €4.75M
    Interest expenses
    €3.34M
    EBT
    -€13.80M
    Tax expenses
    -€11.68M
    Net income
    -€1.79M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€20.12M
    Changes in working capital
    €44.62M
    Operating cash flow
    €5.89M
    Capex
    €2.65M
    Other investing cash flow
    €48.01M
    Net investing cash flow
    €33.49M
    Total cash dividends paid
    -€24.13K
    Issuance of common stock
    €0.00
    Debt repayment
    -€45.68M
    Other financing cash flow
    -€6.96M
    Net financing cash flow
    -€52.67M
    Foreign exchange effects
    -€398.44K
    Net change in cash
    -€13.69M
    Cash at end of period
    €9.52M
    Free cash flow
    €8.54M

    Balance sheet

    Cash and cash equivalents
    €9.52M
    Cash and short-term investments
    €20.27M
    Total receivables
    €15.15M
    Inventory
    €9.23M
    Other current assets
    €2.06M
    Total current assets
    €46.70M
    Property, plant & equipment
    €46.22M
    Goodwill
    €3.57M
    Intangible assets
    €686.97K
    Long-term investments
    €0.00
    Other non-current assets
    €52.08M
    Total non-current assets
    €105.34M
    Total assets
    €152.05M
    Accounts payable
    €7.92M
    Short-term debt
    €29.03M
    Other current liabilities
    €11.82M
    Total current liabilities
    €49.52M
    Long-term debt
    €8.05M
    Deferred tax liabilities
    €2.09M
    Other non-current liabilities
    €1.13M
    Total non-current liabilities
    €11.27M
    Total liabilities
    €60.79M
    Common stock
    €7.00M
    Retained earnings
    €55.77M
    Other equity
    €0.00
    Total equity
    €85.67M
    Total liabilities and shareholders' equity
    €146.46M

    Company information

    Market capitalization
    €10.70M
    Employees
    18
    Enterprise Value
    €56.84B

    Company ratios

    Gross margin
    23.1% Better than peer group: 11.7%
    EBITDA margin
    -4.5% Much worse than peer group: 16.2%
    EBIT margin
    4.0% Even with peer group: 5.7%
    EBT margin
    -11.6% Much worse than peer group: 11.0%
    Net margin
    -1.5% Worse than peer group: 8.1%
    ROE
    -2.1% Worse than peer group: 5.4%
    ROA
    -1.2% Even with peer group: 2.7%
    Asset turnover
    78.5% Much worse than peer group: 105.6%
    FCF margin
    2.7% Even with peer group: -2.0%
    FCF yield
    30.2%
    Efficiency ratio
    104.5%
    Net sales per employee
    €6.63M
    Net income per employee
    -€99.36K

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