Kukdong Oil & Chemicals Co.,Ltd / Fundamentals

    Income statement

    Net revenue
    €602.08M
    Cost of goods sold
    €565.09M
    Gross profit
    €36.98M
    SG&A expenses
    €19.14M
    R&D expenses
    €0.00
    EBITDA
    €18.02M
    D&A
    €3.99M
    EBIT
    €10.89M
    Interest expenses
    €4.25M
    EBT
    €3.32M
    Tax expenses
    €2.22M
    Net income
    €748.90K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €8.61M
    Changes in working capital
    -€4.85M
    Operating cash flow
    €10.24M
    Capex
    €24.08M
    Other investing cash flow
    €1.22M
    Net investing cash flow
    -€22.82M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €24.42M
    Other financing cash flow
    -€4.53M
    Net financing cash flow
    €19.89M
    Foreign exchange effects
    -€248.38K
    Net change in cash
    €7.06M
    Cash at end of period
    €25.07M
    Free cash flow
    €34.32M

    Balance sheet

    Cash and cash equivalents
    €25.07M
    Cash and short-term investments
    €25.07M
    Total receivables
    €65.79M
    Inventory
    €25.86M
    Other current assets
    €9.69M
    Total current assets
    €126.41M
    Property, plant & equipment
    €125.73M
    Goodwill
    €9.98M
    Intangible assets
    €1.09M
    Long-term investments
    €0.00
    Other non-current assets
    €42.00M
    Total non-current assets
    €178.80M
    Total assets
    €305.22M
    Accounts payable
    €9.43M
    Short-term debt
    €130.93M
    Other current liabilities
    €4.59M
    Total current liabilities
    €145.71M
    Long-term debt
    €19.67M
    Deferred tax liabilities
    €2.48M
    Other non-current liabilities
    €401.93K
    Total non-current liabilities
    €22.56M
    Total liabilities
    €168.26M
    Common stock
    €10.51M
    Retained earnings
    €110.57M
    Other equity
    €0.00
    Total equity
    €136.95M
    Total liabilities and shareholders' equity
    €305.22M

    Company information

    Market capitalization
    €71.63M
    Employees
    107
    Enterprise Value
    €304.15B

    Company ratios

    Gross margin
    6.1% Worse than peer group: 18.8%
    EBITDA margin
    3.0% Worse than peer group: 8.8%
    EBIT margin
    1.8% Much worse than peer group: 25.2%
    EBT margin
    0.6% Much worse than peer group: 26.3%
    Net margin
    0.1% Much worse than peer group: 21.6%
    ROE
    0.5% Even with peer group: 1.9%
    ROA
    0.2% Even with peer group: 2.9%
    Asset turnover
    197.3% Much better than peer group: 70.7%
    FCF margin
    -2.3% Worse than peer group: 3.8%
    FCF yield
    -19.3%
    Efficiency ratio
    97.0%
    Net sales per employee
    €5.63M
    Net income per employee
    €7.00K

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