KH Feelux Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €99.77M
    Cost of goods sold
    €76.71M
    Gross profit
    €23.06M
    SG&A expenses
    €16.86M
    R&D expenses
    €401.05K
    EBITDA
    -€4.75M
    D&A
    €5.82M
    EBIT
    -€4.35M
    Interest expenses
    €16.92M
    EBT
    -€38.82M
    Tax expenses
    €2.50M
    Net income
    -€34.03M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €20.53M
    Changes in working capital
    €7.06M
    Operating cash flow
    -€6.22M
    Capex
    €20.62M
    Other investing cash flow
    -€1.78M
    Net investing cash flow
    -€43.55M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €28.87M
    Other financing cash flow
    €14.98M
    Net financing cash flow
    €43.85M
    Foreign exchange effects
    €463.31K
    Net change in cash
    -€5.04M
    Cash at end of period
    €6.06M
    Free cash flow
    €14.40M

    Balance sheet

    Cash and cash equivalents
    €6.06M
    Cash and short-term investments
    €7.15M
    Total receivables
    €37.40M
    Inventory
    €15.05M
    Other current assets
    €4.10M
    Total current assets
    €63.70M
    Property, plant & equipment
    €308.75M
    Goodwill
    €0.00
    Intangible assets
    €235.16K
    Long-term investments
    €0.00
    Other non-current assets
    €244.62M
    Total non-current assets
    €553.60M
    Total assets
    €617.30M
    Accounts payable
    €7.77M
    Short-term debt
    €112.72M
    Other current liabilities
    €112.74M
    Total current liabilities
    €239.84M
    Long-term debt
    €626.87K
    Deferred tax liabilities
    €6.60M
    Other non-current liabilities
    €4.03M
    Total non-current liabilities
    €99.96M
    Total liabilities
    €339.80M
    Common stock
    €1.66M
    Retained earnings
    -€27.11M
    Other equity
    €0.00
    Total equity
    €277.50M
    Total liabilities and shareholders' equity
    €617.30M

    Company information

    Market capitalization
    €1.32M
    Employees
    138
    Enterprise Value
    €147.52B

    Company ratios

    Gross margin
    23.1% Better than peer group: 13.5%
    EBITDA margin
    -4.8% Worse than peer group: 12.1%
    EBIT margin
    -4.4% Worse than peer group: 5.1%
    EBT margin
    -38.9% Much worse than peer group: 6.8%
    Net margin
    -34.1% Much worse than peer group: 4.7%
    ROE
    -12.3% Worse than peer group: 6.6%
    ROA
    -5.5% Worse than peer group: 1.6%
    Asset turnover
    16.2% Much worse than peer group: 114.5%
    FCF margin
    -26.9% Much worse than peer group: -1.6%
    FCF yield
    -2,036.4%
    Efficiency ratio
    104.8%
    Net sales per employee
    €722.94K
    Net income per employee
    -€246.60K

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