Kulthorn Kirby Public Company Limited / Fundamentals

    Income statement

    Net revenue
    €68.94M
    Cost of goods sold
    €65.81M
    Gross profit
    €3.13M
    SG&A expenses
    €11.04M
    R&D expenses
    €0.00
    EBITDA
    -€8.03M
    D&A
    €13.78M
    EBIT
    -€13.57M
    Interest expenses
    €12.40M
    EBT
    -€34.21M
    Tax expenses
    -€1.70M
    Net income
    -€32.51M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €17.41M
    Changes in working capital
    €2.01M
    Operating cash flow
    -€5.69M
    Capex
    €141.67K
    Other investing cash flow
    €26.74K
    Net investing cash flow
    -€114.75K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €7.14M
    Other financing cash flow
    -€563.30K
    Net financing cash flow
    €6.58M
    Foreign exchange effects
    €0.00
    Net change in cash
    €1.34M
    Cash at end of period
    €1.23M
    Free cash flow
    -€5.54M

    Balance sheet

    Cash and cash equivalents
    €1.23M
    Cash and short-term investments
    €1.23M
    Total receivables
    €8.24M
    Inventory
    €16.87M
    Other current assets
    €1.04M
    Total current assets
    €27.38M
    Property, plant & equipment
    €96.45M
    Goodwill
    €0.00
    Intangible assets
    €638.78K
    Long-term investments
    €0.00
    Other non-current assets
    €313.12K
    Total non-current assets
    €97.40M
    Total assets
    €124.78M
    Accounts payable
    €5.31M
    Short-term debt
    €125.83M
    Other current liabilities
    €18.69M
    Total current liabilities
    €149.90M
    Long-term debt
    €957.44K
    Deferred tax liabilities
    €9.75M
    Other non-current liabilities
    €5.75M
    Total non-current liabilities
    €16.45M
    Total liabilities
    €166.36M
    Common stock
    €39.36M
    Retained earnings
    -€140.78M
    Other equity
    €3.15M
    Total equity
    -€41.58M
    Total liabilities and shareholders' equity
    €124.78M

    Company information

    Market capitalization
    €1.58M
    Employees
    0
    Enterprise Value
    €4.84B

    Company ratios

    Gross margin
    4.5% Much worse than peer group: 28.7%
    EBITDA margin
    -11.7% Much worse than peer group: 18.8%
    EBIT margin
    -19.7% Much worse than peer group: 10.3%
    EBT margin
    -49.6% Much worse than peer group: 12.2%
    Net margin
    -47.2% Much worse than peer group: 8.7%
    ROE
    78.2% Much better than peer group: 12.4%
    ROA
    -26.1% Much worse than peer group: 8.0%
    Asset turnover
    55.3% Much worse than peer group: 91.3%
    FCF margin
    -8.5% Much worse than peer group: 14.6%
    FCF yield
    -368.6%
    Efficiency ratio
    111.7%
    Net sales per employee
    €0.00
    Net income per employee
    €0.00

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