Kijcharoen Engineering Electric Public Company Limited / Fundamentals

    Income statement

    Net revenue
    €31.35M
    Cost of goods sold
    €21.51M
    Gross profit
    €9.84M
    SG&A expenses
    €4.10M
    R&D expenses
    €0.00
    EBITDA
    €7.42M
    D&A
    €1.56M
    EBIT
    €4.40M
    Interest expenses
    €215.55K
    EBT
    €5.64M
    Tax expenses
    €1.02M
    Net income
    €4.63M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€658.56K
    Changes in working capital
    -€725.34K
    Operating cash flow
    €5.82M
    Capex
    €6.89M
    Other investing cash flow
    -€7.71K
    Net investing cash flow
    -€7.08M
    Total cash dividends paid
    -€3.16M
    Issuance of common stock
    €0.00
    Debt repayment
    €4.22M
    Other financing cash flow
    -€5.56K
    Net financing cash flow
    €1.05M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€213.21K
    Cash at end of period
    €1.08M
    Free cash flow
    €12.71M

    Balance sheet

    Cash and cash equivalents
    €563.42K
    Cash and short-term investments
    €563.47K
    Total receivables
    €8.02M
    Inventory
    €2.45M
    Other current assets
    €511.73K
    Total current assets
    €11.55M
    Property, plant & equipment
    €24.12M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €51.56K
    Total non-current assets
    €24.51M
    Total assets
    €36.06M
    Accounts payable
    €5.85M
    Short-term debt
    €7.96M
    Other current liabilities
    €94.81K
    Total current liabilities
    €15.31M
    Long-term debt
    €1.96M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €752.43K
    Total non-current liabilities
    €2.71M
    Total liabilities
    €18.02M
    Common stock
    €3.04M
    Retained earnings
    €4.72M
    Other equity
    €304.41K
    Total equity
    €18.04M
    Total liabilities and shareholders' equity
    €36.06M

    Company information

    Market capitalization
    €38.21M
    Employees
    0
    Enterprise Value
    €1.69B

    Company ratios

    Gross margin
    31.4% Better than peer group: 22.1%
    EBITDA margin
    23.7% Better than peer group: 4.3%
    EBIT margin
    14.0% Better than peer group: -0.3%
    EBT margin
    18.0% Better than peer group: -0.9%
    Net margin
    14.8% Better than peer group: -1.5%
    ROE
    25.6% Much better than peer group: -1.6%
    ROA
    12.8% Better than peer group: -1.1%
    Asset turnover
    86.9% Much worse than peer group: 121.4%
    FCF margin
    -3.4% Even with peer group: -1.2%
    FCF yield
    -2.8%
    Efficiency ratio
    76.3%
    Net sales per employee
    €0.00
    Net income per employee
    €0.00

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