King Jim Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €234.96M
    Cost of goods sold
    €153.64M
    Gross profit
    €81.32M
    SG&A expenses
    €81.44M
    R&D expenses
    €9.62M
    EBITDA
    €8.50M
    D&A
    €5.23M
    EBIT
    €705.93K
    Interest expenses
    €235.56K
    EBT
    €3.03M
    Tax expenses
    €2.43M
    Net income
    €590.64K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€583.73K
    Changes in working capital
    €0.00
    Operating cash flow
    €4.97M
    Capex
    €0.00
    Other investing cash flow
    €0.00
    Net investing cash flow
    €0.00
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €0.00
    Net financing cash flow
    €0.00
    Foreign exchange effects
    €0.00
    Net change in cash
    -€3.71M
    Cash at end of period
    €0.00
    Free cash flow
    €4.97M

    Balance sheet

    Cash and cash equivalents
    €34.47M
    Cash and short-term investments
    €34.47M
    Total receivables
    €30.25M
    Inventory
    €64.36M
    Other current assets
    €3.29M
    Total current assets
    €132.36M
    Property, plant & equipment
    €24.32M
    Goodwill
    €5.98M
    Intangible assets
    €4.54M
    Long-term investments
    €17.66M
    Other non-current assets
    €12.80M
    Total non-current assets
    €66.13M
    Total assets
    €198.50M
    Accounts payable
    €5.11M
    Short-term debt
    €22.53M
    Other current liabilities
    €11.09M
    Total current liabilities
    €40.43M
    Long-term debt
    €9.85M
    Deferred tax liabilities
    €5.18M
    Other non-current liabilities
    €5.32M
    Total non-current liabilities
    €20.35M
    Total liabilities
    €60.77M
    Common stock
    €11.21M
    Retained earnings
    €122.20M
    Other equity
    €11.43M
    Total equity
    €137.72M
    Total liabilities and shareholders' equity
    €198.50M

    Company information

    Market capitalization
    €138.10M
    Employees
    1.8K
    Enterprise Value
    €25.32B

    Company ratios

    Gross margin
    34.6% Even with peer group: 38.4%
    EBITDA margin
    3.6% Worse than peer group: 9.5%
    EBIT margin
    0.3% Even with peer group: 4.0%
    EBT margin
    1.3% Even with peer group: 4.3%
    Net margin
    0.3% Even with peer group: 2.7%
    ROE
    0.4% Even with peer group: 2.5%
    ROA
    0.3% Even with peer group: 1.7%
    Asset turnover
    118.4% Much better than peer group: 87.3%
    FCF margin
    2.1% Even with peer group: 1.9%
    FCF yield
    3.6%
    Efficiency ratio
    96.4%
    Net sales per employee
    €128.96K
    Net income per employee
    €324.17

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