Kiang Huat Sea Gull Trading Frozen Food Public Company Limited / Fundamentals

    Income statement

    Net revenue
    €64.07M
    Cost of goods sold
    €63.34M
    Gross profit
    €729.07K
    SG&A expenses
    €4.08M
    R&D expenses
    €0.00
    EBITDA
    -€1.76M
    D&A
    €1.50M
    EBIT
    -€3.23M
    Interest expenses
    €947.18K
    EBT
    -€4.21M
    Tax expenses
    -€49.69K
    Net income
    -€4.16M

    Cash flow statement

    Net deferred tax
    -€49.69K
    Non-cash items
    €1.26M
    Changes in working capital
    €5.47M
    Operating cash flow
    €4.03M
    Capex
    €8.28M
    Other investing cash flow
    -€626.32K
    Net investing cash flow
    -€8.90M
    Total cash dividends paid
    -€464.71
    Issuance of common stock
    €0.00
    Debt repayment
    €6.74M
    Other financing cash flow
    -€960.46K
    Net financing cash flow
    €5.78M
    Foreign exchange effects
    €0.00
    Net change in cash
    €908.34K
    Cash at end of period
    €1.10M
    Free cash flow
    €12.30M

    Balance sheet

    Cash and cash equivalents
    €1.10M
    Cash and short-term investments
    €1.10M
    Total receivables
    €6.08M
    Inventory
    €27.57M
    Other current assets
    €1.21M
    Total current assets
    €35.96M
    Property, plant & equipment
    €24.67M
    Goodwill
    €0.00
    Intangible assets
    €6.08M
    Long-term investments
    €3.22M
    Other non-current assets
    €505.37K
    Total non-current assets
    €28.93M
    Total assets
    €64.89M
    Accounts payable
    €5.20M
    Short-term debt
    €26.55M
    Other current liabilities
    €0.00
    Total current liabilities
    €31.75M
    Long-term debt
    €10.94M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €1.09M
    Total non-current liabilities
    €12.03M
    Total liabilities
    €43.79M
    Common stock
    €1.97M
    Retained earnings
    €15.79M
    Other equity
    -€757.98K
    Total equity
    €21.10M
    Total liabilities and shareholders' equity
    €64.89M

    Company information

    Market capitalization
    €12.80M
    Employees
    0
    Enterprise Value
    €1.77B

    Company ratios

    Gross margin
    1.1% Much worse than peer group: 30.4%
    EBITDA margin
    -2.7% Worse than peer group: 7.1%
    EBIT margin
    -5.0% Worse than peer group: 5.0%
    EBT margin
    -6.6% Worse than peer group: 4.5%
    Net margin
    -6.5% Worse than peer group: 3.8%
    ROE
    -19.7% Much worse than peer group: 5.4%
    ROA
    -6.4% Worse than peer group: 3.5%
    Asset turnover
    98.7% Worse than peer group: 105.3%
    FCF margin
    -6.6% Worse than peer group: 3.2%
    FCF yield
    -33.2%
    Efficiency ratio
    102.7%
    Net sales per employee
    €0.00
    Net income per employee
    €0.00

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