Korea Refractories Co., Ltd / Fundamentals

    Income statement

    Net revenue
    €257.81M
    Cost of goods sold
    €236.34M
    Gross profit
    €21.47M
    SG&A expenses
    €8.06M
    R&D expenses
    €1.29M
    EBITDA
    -€3.35M
    D&A
    €4.75M
    EBIT
    €1.91M
    Interest expenses
    €1.56M
    EBT
    -€13.69M
    Tax expenses
    €424.26K
    Net income
    -€14.11M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €26.24M
    Changes in working capital
    -€16.19M
    Operating cash flow
    €2.28M
    Capex
    €2.15M
    Other investing cash flow
    -€617.39K
    Net investing cash flow
    -€2.65M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€508.74K
    Other financing cash flow
    -€2.80M
    Net financing cash flow
    -€3.31M
    Foreign exchange effects
    -€22.99K
    Net change in cash
    -€3.70M
    Cash at end of period
    €5.71M
    Free cash flow
    €4.44M

    Balance sheet

    Cash and cash equivalents
    €5.71M
    Cash and short-term investments
    €5.75M
    Total receivables
    €46.23M
    Inventory
    €25.44M
    Other current assets
    €1.22M
    Total current assets
    €78.64M
    Property, plant & equipment
    €62.19M
    Goodwill
    €9.25K
    Intangible assets
    €1.51M
    Long-term investments
    €0.00
    Other non-current assets
    €45.25M
    Total non-current assets
    €109.85M
    Total assets
    €188.49M
    Accounts payable
    €26.17M
    Short-term debt
    €18.07M
    Other current liabilities
    €26.21M
    Total current liabilities
    €71.44M
    Long-term debt
    €17.47M
    Deferred tax liabilities
    €2.14M
    Other non-current liabilities
    €7.84M
    Total non-current liabilities
    €27.46M
    Total liabilities
    €98.91M
    Common stock
    €12.37M
    Retained earnings
    €36.85M
    Other equity
    €0.00
    Total equity
    €89.58M
    Total liabilities and shareholders' equity
    €188.49M

    Company information

    Market capitalization
    €51.53M
    Employees
    647
    Enterprise Value
    €130.99B

    Company ratios

    Gross margin
    8.3% Even with peer group: 13.3%
    EBITDA margin
    -1.3% Even with peer group: 3.2%
    EBIT margin
    0.7% Even with peer group: 0.5%
    EBT margin
    -5.3% Even with peer group: -1.5%
    Net margin
    -5.5% Even with peer group: -2.9%
    ROE
    -15.8% Worse than peer group: -8.1%
    ROA
    -7.5% Worse than peer group: -0.2%
    Asset turnover
    136.8% Much better than peer group: 77.1%
    FCF margin
    0.0% Better than peer group: -6.1%
    FCF yield
    0.2%
    Efficiency ratio
    101.3%
    Net sales per employee
    €398.46K
    Net income per employee
    -€21.81K

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