Kumkang Kind Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €501.59M
    Cost of goods sold
    €424.22M
    Gross profit
    €77.37M
    SG&A expenses
    €30.48M
    R&D expenses
    €0.00
    EBITDA
    €73.34M
    D&A
    €29.59M
    EBIT
    €13.48M
    Interest expenses
    €3.62M
    EBT
    €3.98M
    Tax expenses
    €2.50M
    Net income
    -€5.71M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €3.19M
    Changes in working capital
    -€31.40M
    Operating cash flow
    €11.73M
    Capex
    €12.80M
    Other investing cash flow
    -€2.60M
    Net investing cash flow
    -€3.91M
    Total cash dividends paid
    €305.07K
    Issuance of common stock
    €0.00
    Debt repayment
    €8.71M
    Other financing cash flow
    €6.39M
    Net financing cash flow
    €15.40M
    Foreign exchange effects
    -€1.06M
    Net change in cash
    €1.39M
    Cash at end of period
    €70.94M
    Free cash flow
    €24.53M

    Balance sheet

    Cash and cash equivalents
    €70.94M
    Cash and short-term investments
    €72.46M
    Total receivables
    €112.29M
    Inventory
    €112.68M
    Other current assets
    €17.31M
    Total current assets
    €314.73M
    Property, plant & equipment
    €346.75M
    Goodwill
    €0.00
    Intangible assets
    €5.66M
    Long-term investments
    €0.00
    Other non-current assets
    €76.73M
    Total non-current assets
    €430.53M
    Total assets
    €745.27M
    Accounts payable
    €34.75M
    Short-term debt
    €264.75M
    Other current liabilities
    €45.39M
    Total current liabilities
    €345.86M
    Long-term debt
    €70.37M
    Deferred tax liabilities
    €17.12M
    Other non-current liabilities
    €3.80M
    Total non-current liabilities
    €91.29M
    Total liabilities
    €437.14M
    Common stock
    €18.11M
    Retained earnings
    €196.09M
    Other equity
    €0.00
    Total equity
    €234.43M
    Total liabilities and shareholders' equity
    €671.58M

    Company information

    Market capitalization
    €82.61M
    Employees
    385
    Enterprise Value
    €550.41B

    Company ratios

    Gross margin
    15.4% Even with peer group: 15.8%
    EBITDA margin
    14.6% Even with peer group: 9.7%
    EBIT margin
    2.7% Even with peer group: 6.4%
    EBT margin
    0.8% Even with peer group: 4.2%
    Net margin
    -1.1% Even with peer group: 3.8%
    ROE
    -2.4% Even with peer group: -1.2%
    ROA
    -0.8% Even with peer group: 1.2%
    Asset turnover
    67.3% Worse than peer group: 80.9%
    FCF margin
    -0.2% Even with peer group: -1.1%
    FCF yield
    -1.3%
    Efficiency ratio
    85.4%
    Net sales per employee
    €1.30M
    Net income per employee
    -€14.83K

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