Keli Motor Group Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €214.32M
    Cost of goods sold
    €176.20M
    Gross profit
    €38.12M
    SG&A expenses
    €10.39M
    R&D expenses
    €10.60M
    EBITDA
    €11.49M
    D&A
    €3.74M
    EBIT
    €4.95M
    Interest expenses
    €725.80K
    EBT
    €7.50M
    Tax expenses
    -€33.59K
    Net income
    €7.94M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€1.97M
    Changes in working capital
    €0.00
    Operating cash flow
    €3.73M
    Capex
    €39.14M
    Other investing cash flow
    -€3.03M
    Net investing cash flow
    -€35.91M
    Total cash dividends paid
    -€5.03M
    Issuance of common stock
    €0.00
    Debt repayment
    €35.59M
    Other financing cash flow
    -€4.25M
    Net financing cash flow
    €26.31M
    Foreign exchange effects
    €364.26K
    Net change in cash
    -€11.53M
    Cash at end of period
    €19.43M
    Free cash flow
    €42.87M

    Balance sheet

    Cash and cash equivalents
    €22.37M
    Cash and short-term investments
    €45.63M
    Total receivables
    €80.16M
    Inventory
    €43.45M
    Other current assets
    €12.14M
    Total current assets
    €181.39M
    Property, plant & equipment
    €106.58M
    Goodwill
    €0.00
    Intangible assets
    €14.02M
    Long-term investments
    €0.00
    Other non-current assets
    €4.45M
    Total non-current assets
    €129.05M
    Total assets
    €310.44M
    Accounts payable
    €74.07M
    Short-term debt
    €121.03K
    Other current liabilities
    €25.32M
    Total current liabilities
    €100.43M
    Long-term debt
    €52.47M
    Deferred tax liabilities
    €1.38M
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €54.51M
    Total liabilities
    €154.94M
    Common stock
    €90.16M
    Retained earnings
    €32.69M
    Other equity
    €0.00
    Total equity
    €155.50M
    Total liabilities and shareholders' equity
    €310.44M

    Company information

    Market capitalization
    €1.03B
    Employees
    3.4K
    Enterprise Value
    €10.15B

    Company ratios

    Gross margin
    17.8% Even with peer group: 22.7%
    EBITDA margin
    5.4% Even with peer group: 9.4%
    EBIT margin
    2.3% Worse than peer group: 7.3%
    EBT margin
    3.5% Even with peer group: 7.7%
    Net margin
    3.7% Even with peer group: 6.5%
    ROE
    5.1% Even with peer group: 5.8%
    ROA
    2.6% Even with peer group: 3.8%
    Asset turnover
    69.0% Even with peer group: 65.7%
    FCF margin
    -16.5% Worse than peer group: -6.3%
    FCF yield
    -3.5%
    Efficiency ratio
    94.6%
    Net sales per employee
    €62.56K
    Net income per employee
    €2.32K

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