Kitakei Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €354.95M
    Cost of goods sold
    €318.39M
    Gross profit
    €36.56M
    SG&A expenses
    €31.02M
    R&D expenses
    €0.00
    EBITDA
    €7.45M
    D&A
    €777.09K
    EBIT
    €5.54M
    Interest expenses
    €28.46
    EBT
    €7.11M
    Tax expenses
    €2.49M
    Net income
    €4.62M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€3.85M
    Changes in working capital
    €0.00
    Operating cash flow
    €1.55M
    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
    €7.94M
    Cash at end of period
    €45.24M
    Free cash flow
    €1.55M

    Balance sheet

    Cash and cash equivalents
    €66.30M
    Cash and short-term investments
    €66.30M
    Total receivables
    €67.77M
    Inventory
    €9.49M
    Other current assets
    €223.15K
    Total current assets
    €143.78M
    Property, plant & equipment
    €9.75M
    Goodwill
    €0.00
    Intangible assets
    €1.12M
    Long-term investments
    €8.47M
    Other non-current assets
    €1.74M
    Total non-current assets
    €22.70M
    Total assets
    €166.48M
    Accounts payable
    €75.48M
    Short-term debt
    €1.51K
    Other current liabilities
    €5.52M
    Total current liabilities
    €83.29M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €1.39M
    Other non-current liabilities
    €5.80M
    Total non-current liabilities
    €7.18M
    Total liabilities
    €90.47M
    Common stock
    €12.63M
    Retained earnings
    €31.97M
    Other equity
    €16.36M
    Total equity
    €76.01M
    Total liabilities and shareholders' equity
    €166.48M

    Company information

    Market capitalization
    €45.89M
    Employees
    378
    Enterprise Value
    -€4.62B

    Company ratios

    Gross margin
    10.3% Worse than peer group: 20.0%
    EBITDA margin
    2.1% Even with peer group: 5.4%
    EBIT margin
    1.6% Even with peer group: 4.2%
    EBT margin
    2.0% Even with peer group: 3.9%
    Net margin
    1.3% Even with peer group: 2.9%
    ROE
    6.1% Even with peer group: 4.9%
    ROA
    2.8% Even with peer group: 3.1%
    Asset turnover
    213.2% Much better than peer group: 125.5%
    FCF margin
    0.4% Even with peer group: -0.9%
    FCF yield
    3.4%
    Efficiency ratio
    97.9%
    Net sales per employee
    €939.03K
    Net income per employee
    €12.23K

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