Kingston Resources Limited / Fundamentals

    Income statement

    Net revenue
    €45.17M
    Cost of goods sold
    €24.09M
    Gross profit
    €21.08M
    SG&A expenses
    €9.41M
    R&D expenses
    €0.00
    EBITDA
    €11.88M
    D&A
    €6.62M
    EBIT
    €10.30M
    Interest expenses
    €1.55M
    EBT
    €2.92M
    Tax expenses
    -€3.36
    Net income
    €2.92M

    Cash flow statement

    Net deferred tax
    -€2.50M
    Non-cash items
    €6.17M
    Changes in working capital
    -€1.88M
    Operating cash flow
    €12.63M
    Capex
    €23.06M
    Other investing cash flow
    -€1.16M
    Net investing cash flow
    -€29.07M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €7.59M
    Debt repayment
    €4.47M
    Other financing cash flow
    €13.68M
    Net financing cash flow
    €18.15M
    Foreign exchange effects
    €1.41K
    Net change in cash
    €6.39M
    Cash at end of period
    €5.54M
    Free cash flow
    €35.69M

    Balance sheet

    Cash and cash equivalents
    €5.54M
    Cash and short-term investments
    €5.65M
    Total receivables
    €565.62K
    Inventory
    €1.39M
    Other current assets
    €550.69K
    Total current assets
    €8.15M
    Property, plant & equipment
    €60.89M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €4.23M
    Total non-current assets
    €65.12M
    Total assets
    €73.27M
    Accounts payable
    €5.38M
    Short-term debt
    €671.63K
    Other current liabilities
    €2.17M
    Total current liabilities
    €8.22M
    Long-term debt
    €7.72M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €4.24M
    Total non-current liabilities
    €11.96M
    Total liabilities
    €20.17M
    Common stock
    €81.73M
    Retained earnings
    -€30.12M
    Other equity
    €1.49M
    Total equity
    €53.10M
    Total liabilities and shareholders' equity
    €73.27M

    Company information

    Market capitalization
    €64.58M
    Employees
    120
    Enterprise Value
    €112.11M

    Company ratios

    Gross margin
    46.7% Much better than peer group: -35,397.2%
    EBITDA margin
    26.3% Much better than peer group: -907,294.5%
    EBIT margin
    22.8% Much better than peer group: -943,418.0%
    EBT margin
    6.5% Much better than peer group: -1,313,249.0%
    Net margin
    6.5% Much better than peer group: -1,312,086.3%
    ROE
    5.5% Much better than peer group: -3,245.5%
    ROA
    4.0% Much better than peer group: -2,818.2%
    Asset turnover
    61.7% Much better than peer group: 39.4%
    FCF margin
    -23.1% Much better than peer group: -869,629.8%
    FCF yield
    -16.2%
    Efficiency ratio
    73.7%
    Net sales per employee
    €376.45K
    Net income per employee
    €24.37K

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