Keyang Electric Machinery Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €222.64M
    Cost of goods sold
    €201.62M
    Gross profit
    €21.02M
    SG&A expenses
    €22.84M
    R&D expenses
    €1.71M
    EBITDA
    -€23.92M
    D&A
    €9.39M
    EBIT
    -€14.17M
    Interest expenses
    €518.32K
    EBT
    -€32.61M
    Tax expenses
    €8.00M
    Net income
    -€40.61M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €35.21M
    Changes in working capital
    -€9.45M
    Operating cash flow
    -€13.16M
    Capex
    €13.59M
    Other investing cash flow
    €2.44M
    Net investing cash flow
    -€10.88M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €18.47M
    Other financing cash flow
    €5.01M
    Net financing cash flow
    €23.48M
    Foreign exchange effects
    €82.68K
    Net change in cash
    -€480.28K
    Cash at end of period
    €3.01M
    Free cash flow
    €433.30K

    Balance sheet

    Cash and cash equivalents
    €3.01M
    Cash and short-term investments
    €3.01M
    Total receivables
    €0.00
    Inventory
    €23.79M
    Other current assets
    €64.88M
    Total current assets
    €91.68M
    Property, plant & equipment
    €35.24M
    Goodwill
    €0.00
    Intangible assets
    €711.96K
    Long-term investments
    €0.00
    Other non-current assets
    €693.01K
    Total non-current assets
    €39.90M
    Total assets
    €131.58M
    Accounts payable
    €0.00
    Short-term debt
    €42.30M
    Other current liabilities
    €52.40M
    Total current liabilities
    €95.32M
    Long-term debt
    €5.33M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €2.87M
    Total non-current liabilities
    €8.19M
    Total liabilities
    €103.52M
    Common stock
    €8.20M
    Retained earnings
    €12.27M
    Other equity
    €0.00
    Total equity
    €28.06M
    Total liabilities and shareholders' equity
    €131.58M

    Company information

    Market capitalization
    €26.77M
    Employees
    713
    Enterprise Value
    €95.60B

    Company ratios

    Gross margin
    9.4% Much worse than peer group: 41.5%
    EBITDA margin
    -10.7% Worse than peer group: 8.0%
    EBIT margin
    -6.4% Worse than peer group: 4.4%
    EBT margin
    -14.6% Worse than peer group: 3.2%
    Net margin
    -18.2% Worse than peer group: 1.3%
    ROE
    -144.7% Much worse than peer group: 3.8%
    ROA
    -30.9% Much worse than peer group: 1.4%
    Asset turnover
    169.2% Much better than peer group: 83.6%
    FCF margin
    -12.0% Worse than peer group: -2.0%
    FCF yield
    -99.9%
    Efficiency ratio
    110.7%
    Net sales per employee
    €312.26K
    Net income per employee
    -€56.96K

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