Kehua Holdings Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €270.34M
    Cost of goods sold
    €229.42M
    Gross profit
    €40.92M
    SG&A expenses
    €12.90M
    R&D expenses
    €8.87M
    EBITDA
    €23.19M
    D&A
    €6.09M
    EBIT
    €11.77M
    Interest expenses
    €5.34M
    EBT
    €11.76M
    Tax expenses
    €1.23M
    Net income
    €10.88M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €52.14M
    Changes in working capital
    €0.00
    Operating cash flow
    €55.06M
    Capex
    €2.28M
    Other investing cash flow
    €107.39K
    Net investing cash flow
    -€289.79K
    Total cash dividends paid
    -€8.58M
    Issuance of common stock
    €0.00
    Debt repayment
    -€11.99M
    Other financing cash flow
    -€45.63M
    Net financing cash flow
    -€63.79M
    Foreign exchange effects
    €1.49M
    Net change in cash
    €6.72M
    Cash at end of period
    €29.54M
    Free cash flow
    €57.34M

    Balance sheet

    Cash and cash equivalents
    €30.36M
    Cash and short-term investments
    €32.68M
    Total receivables
    €79.12M
    Inventory
    €59.70M
    Other current assets
    €2.20M
    Total current assets
    €173.70M
    Property, plant & equipment
    €167.18M
    Goodwill
    €0.00
    Intangible assets
    €12.99M
    Long-term investments
    €0.00
    Other non-current assets
    €1.73M
    Total non-current assets
    €185.42M
    Total assets
    €359.12M
    Accounts payable
    €67.06M
    Short-term debt
    €50.90M
    Other current liabilities
    €40.59M
    Total current liabilities
    €159.24M
    Long-term debt
    €4.06M
    Deferred tax liabilities
    €1.89M
    Other non-current liabilities
    €4.41M
    Total non-current liabilities
    €22.33M
    Total liabilities
    €181.57M
    Common stock
    €23.42M
    Retained earnings
    €64.99M
    Other equity
    €0.00
    Total equity
    €177.55M
    Total liabilities and shareholders' equity
    €359.12M

    Company information

    Market capitalization
    €286.88M
    Employees
    2.7K
    Enterprise Value
    €2.63B

    Company ratios

    Gross margin
    15.1% Even with peer group: 12.5%
    EBITDA margin
    8.6% Even with peer group: 5.2%
    EBIT margin
    4.4% Even with peer group: 5.7%
    EBT margin
    4.3% Even with peer group: 5.6%
    Net margin
    4.0% Even with peer group: 4.7%
    ROE
    6.1% Even with peer group: 6.7%
    ROA
    3.0% Even with peer group: 4.6%
    Asset turnover
    75.3% Much worse than peer group: 98.2%
    FCF margin
    19.5% Much better than peer group: -6.1%
    FCF yield
    18.4%
    Efficiency ratio
    91.4%
    Net sales per employee
    €102.02K
    Net income per employee
    €4.10K

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