KeePer Technical Laboratory Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €134.86M
    Cost of goods sold
    €55.21M
    Gross profit
    €75.97M
    SG&A expenses
    €38.41M
    R&D expenses
    €231.07K
    EBITDA
    €46.82M
    D&A
    €2.98M
    EBIT
    €43.88M
    Interest expenses
    €20.82K
    EBT
    €43.61M
    Tax expenses
    €12.08M
    Net income
    €31.54M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€18.11M
    Changes in working capital
    -€2.79M
    Operating cash flow
    €12.16M
    Capex
    €6.28M
    Other investing cash flow
    -€1.96M
    Net investing cash flow
    -€8.24M
    Total cash dividends paid
    -€7.93M
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€137.96K
    Net financing cash flow
    -€8.06M
    Foreign exchange effects
    -€1.11K
    Net change in cash
    €0.00
    Cash at end of period
    €0.00
    Free cash flow
    €18.44M

    Balance sheet

    Cash and cash equivalents
    €15.38M
    Cash and short-term investments
    €15.38M
    Total receivables
    €13.57M
    Inventory
    €7.56M
    Other current assets
    €1.55M
    Total current assets
    €38.06M
    Property, plant & equipment
    €55.02M
    Goodwill
    €0.00
    Intangible assets
    €919.75K
    Long-term investments
    €28.07M
    Other non-current assets
    €8.93M
    Total non-current assets
    €95.73M
    Total assets
    €133.79M
    Accounts payable
    €3.79M
    Short-term debt
    €3.07M
    Other current liabilities
    €12.60M
    Total current liabilities
    €21.33M
    Long-term debt
    €7.85M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €7.05M
    Total non-current liabilities
    €14.90M
    Total liabilities
    €36.24M
    Common stock
    €7.78M
    Retained earnings
    €95.43M
    Other equity
    €787.48K
    Total equity
    €97.55M
    Total liabilities and shareholders' equity
    €133.79M

    Company information

    Market capitalization
    €567.55M
    Employees
    1K
    Enterprise Value
    €108.39B

    Company ratios

    Gross margin
    56.3% Better than peer group: 44.6%
    EBITDA margin
    34.7% Better than peer group: 24.0%
    EBIT margin
    32.5% Better than peer group: 20.9%
    EBT margin
    32.3% Better than peer group: 20.5%
    Net margin
    23.4% Better than peer group: 13.9%
    ROE
    32.3% Better than peer group: 13.9%
    ROA
    23.6% Better than peer group: 10.2%
    Asset turnover
    100.8% Much better than peer group: 79.0%
    FCF margin
    4.4% Even with peer group: 2.7%
    FCF yield
    1.0%
    Efficiency ratio
    65.3%
    Net sales per employee
    €129.55K
    Net income per employee
    €30.29K

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