Keshun Waterproof Technology Co.,Ltd. / Fundamentals

    Income statement

    Net revenue
    €782.66M
    Cost of goods sold
    €608.06M
    Gross profit
    €174.61M
    SG&A expenses
    €39.70M
    R&D expenses
    €33.74M
    EBITDA
    €10.71M
    D&A
    €137.59K
    EBIT
    €1.27M
    Interest expenses
    €8.87M
    EBT
    €1.84M
    Tax expenses
    €3.47M
    Net income
    -€339.22K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€77.86M
    Changes in working capital
    €0.00
    Operating cash flow
    -€74.02M
    Capex
    €33.47M
    Other investing cash flow
    €787.97K
    Net investing cash flow
    €31.23M
    Total cash dividends paid
    -€55.62M
    Issuance of common stock
    €0.00
    Debt repayment
    -€59.03M
    Other financing cash flow
    -€135.24M
    Net financing cash flow
    -€249.89M
    Foreign exchange effects
    €250.09K
    Net change in cash
    -€76.07M
    Cash at end of period
    €172.27M
    Free cash flow
    -€40.55M

    Balance sheet

    Cash and cash equivalents
    €516.29M
    Cash and short-term investments
    €551.93M
    Total receivables
    €636.73M
    Inventory
    €66.78M
    Other current assets
    €62.65M
    Total current assets
    €1.32B
    Property, plant & equipment
    €294.77M
    Goodwill
    €2.60M
    Intangible assets
    €32.23M
    Long-term investments
    €0.00
    Other non-current assets
    €133.52M
    Total non-current assets
    €512.32M
    Total assets
    €1.83B
    Accounts payable
    €371.04M
    Short-term debt
    €403.07M
    Other current liabilities
    €172.48M
    Total current liabilities
    €954.01M
    Long-term debt
    €292.74M
    Deferred tax liabilities
    €4.53M
    Other non-current liabilities
    €14.27M
    Total non-current liabilities
    €316.20M
    Total liabilities
    €1.27B
    Common stock
    €132.07M
    Retained earnings
    €183.84M
    Other equity
    €0.00
    Total equity
    €560.19M
    Total liabilities and shareholders' equity
    €1.83B

    Company information

    Market capitalization
    €636.56M
    Employees
    3.7K
    Enterprise Value
    €6.78B

    Company ratios

    Gross margin
    22.3% Much worse than peer group: 44.0%
    EBITDA margin
    1.4% Worse than peer group: 21.0%
    EBIT margin
    0.2% Worse than peer group: 18.1%
    EBT margin
    0.2% Worse than peer group: 18.9%
    Net margin
    -0.0% Worse than peer group: 15.8%
    ROE
    -0.1% Worse than peer group: 14.7%
    ROA
    -0.0% Worse than peer group: 9.4%
    Asset turnover
    42.8% Much worse than peer group: 69.0%
    FCF margin
    -13.7% Worse than peer group: 2.6%
    FCF yield
    -16.9%
    Efficiency ratio
    98.6%
    Net sales per employee
    €208.82K
    Net income per employee
    -€90.51

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