Kumho Electric, Inc. / Fundamentals

    Income statement

    Net revenue
    €29.92M
    Cost of goods sold
    €21.64M
    Gross profit
    €8.28M
    SG&A expenses
    €7.13M
    R&D expenses
    €113.94K
    EBITDA
    -€2.95M
    D&A
    €903.18K
    EBIT
    -€2.11M
    Interest expenses
    €976.35K
    EBT
    -€7.27M
    Tax expenses
    €9.80K
    Net income
    -€6.54M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €4.79M
    Changes in working capital
    €1.70M
    Operating cash flow
    €569.29K
    Capex
    €156.11K
    Other investing cash flow
    -€62.73K
    Net investing cash flow
    -€218.84K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    -€1.81M
    Debt repayment
    -€2.77M
    Other financing cash flow
    -€2.74M
    Net financing cash flow
    -€5.52M
    Foreign exchange effects
    €20.09K
    Net change in cash
    -€5.15M
    Cash at end of period
    €492.00K
    Free cash flow
    €725.40K

    Balance sheet

    Cash and cash equivalents
    €492.00K
    Cash and short-term investments
    €532.23K
    Total receivables
    €4.23M
    Inventory
    €4.92M
    Other current assets
    €1.16M
    Total current assets
    €10.83M
    Property, plant & equipment
    €5.66M
    Goodwill
    €0.00
    Intangible assets
    €283.92K
    Long-term investments
    €205.49K
    Other non-current assets
    €2.27M
    Total non-current assets
    €8.42M
    Total assets
    €19.25M
    Accounts payable
    €3.23M
    Short-term debt
    €5.14M
    Other current liabilities
    €2.67M
    Total current liabilities
    €11.04M
    Long-term debt
    €851.09K
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €1.59M
    Total non-current liabilities
    €2.44M
    Total liabilities
    €13.48M
    Common stock
    €17.32M
    Retained earnings
    -€38.94M
    Other equity
    -€13.17M
    Total equity
    €5.78M
    Total liabilities and shareholders' equity
    €19.25M

    Company information

    Market capitalization
    €39.54M
    Employees
    86
    Enterprise Value
    €72.29B

    Company ratios

    Gross margin
    27.7% Better than peer group: 20.3%
    EBITDA margin
    -9.9% Much worse than peer group: 15.5%
    EBIT margin
    -7.0% Worse than peer group: 6.4%
    EBT margin
    -24.3% Much worse than peer group: 7.3%
    Net margin
    -21.9% Much worse than peer group: 6.4%
    ROE
    -113.2% Much worse than peer group: 2.8%
    ROA
    -34.0% Much worse than peer group: 2.6%
    Asset turnover
    155.4% Much better than peer group: 108.7%
    FCF margin
    1.4% Even with peer group: 1.0%
    FCF yield
    1.0%
    Efficiency ratio
    109.9%
    Net sales per employee
    €347.91K
    Net income per employee
    -€76.03K

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