Keli Sensing Technology (Ningbo) Co.,Ltd. / Fundamentals

    Income statement

    Net revenue
    €172.24M
    Cost of goods sold
    €116.70M
    Gross profit
    €55.54M
    SG&A expenses
    €85.34M
    R&D expenses
    €11.41M
    EBITDA
    €50.13M
    D&A
    €0.00
    EBIT
    €48.51M
    Interest expenses
    €1.74M
    EBT
    €48.62M
    Tax expenses
    €3.34M
    Net income
    €35.07M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €5.52M
    Changes in working capital
    €0.00
    Operating cash flow
    €14.46M
    Capex
    €13.17M
    Other investing cash flow
    €3.27M
    Net investing cash flow
    €3.82M
    Total cash dividends paid
    -€13.46M
    Issuance of common stock
    €0.00
    Debt repayment
    €2.97M
    Other financing cash flow
    -€4.72M
    Net financing cash flow
    -€15.21M
    Foreign exchange effects
    €86.69K
    Net change in cash
    €11.47M
    Cash at end of period
    €21.14M
    Free cash flow
    €27.62M

    Balance sheet

    Cash and cash equivalents
    €22.84M
    Cash and short-term investments
    €154.42M
    Total receivables
    €89.43M
    Inventory
    €78.02M
    Other current assets
    €8.26M
    Total current assets
    €330.14M
    Property, plant & equipment
    €67.82M
    Goodwill
    €36.78M
    Intangible assets
    €26.71M
    Long-term investments
    €0.00
    Other non-current assets
    €90.79M
    Total non-current assets
    €223.61M
    Total assets
    €553.74M
    Accounts payable
    €42.88M
    Short-term debt
    €48.92M
    Other current liabilities
    €64.42M
    Total current liabilities
    €159.46M
    Long-term debt
    €935.62K
    Deferred tax liabilities
    €2.22M
    Other non-current liabilities
    €65.99K
    Total non-current liabilities
    €4.47M
    Total liabilities
    €163.93M
    Common stock
    €34.11M
    Retained earnings
    €199.63M
    Other equity
    €0.00
    Total equity
    €389.81M
    Total liabilities and shareholders' equity
    €553.74M

    Company information

    Market capitalization
    €2.14B
    Employees
    2.5K
    Enterprise Value
    €18.52B

    Company ratios

    Gross margin
    32.2% Even with peer group: 34.7%
    EBITDA margin
    29.1% Better than peer group: 19.4%
    EBIT margin
    28.2% Better than peer group: 15.3%
    EBT margin
    28.2% Better than peer group: 15.7%
    Net margin
    20.4% Better than peer group: 13.3%
    ROE
    9.0% Even with peer group: 9.5%
    ROA
    6.3% Even with peer group: 6.8%
    Asset turnover
    31.1% Much worse than peer group: 76.6%
    FCF margin
    0.7% Even with peer group: 2.0%
    FCF yield
    0.1%
    Efficiency ratio
    70.9%
    Net sales per employee
    €69.73K
    Net income per employee
    €14.20K

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