Kun Peng International Ltd. / Fundamentals

    Income statement

    Net revenue
    €1.33M
    Cost of goods sold
    €356.31K
    Gross profit
    €976.69K
    SG&A expenses
    €2.70M
    R&D expenses
    €0.00
    EBITDA
    -€1.78M
    D&A
    €37.18K
    EBIT
    -€1.73M
    Interest expenses
    €0.00
    EBT
    -€1.26M
    Tax expenses
    -€16.36K
    Net income
    -€1.26M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€118.01K
    Changes in working capital
    -€288.97K
    Operating cash flow
    €251.90K
    Capex
    €301.08K
    Other investing cash flow
    -€585.16
    Net investing cash flow
    -€325.53K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €60.51K
    Debt repayment
    -€7.29K
    Other financing cash flow
    -€23.02K
    Net financing cash flow
    -€97.38K
    Foreign exchange effects
    -€30.60K
    Net change in cash
    -€201.43K
    Cash at end of period
    €50.51K
    Free cash flow
    €552.98K

    Balance sheet

    Cash and cash equivalents
    €50.51K
    Cash and short-term investments
    €50.51K
    Total receivables
    €71.86K
    Inventory
    €6.89K
    Other current assets
    €2.37M
    Total current assets
    €2.50M
    Property, plant & equipment
    €279.12K
    Goodwill
    €0.00
    Intangible assets
    €2.00K
    Long-term investments
    €0.00
    Other non-current assets
    €25.55K
    Total non-current assets
    €306.67K
    Total assets
    €2.81M
    Accounts payable
    €0.00
    Short-term debt
    €207.44K
    Other current liabilities
    €6.77M
    Total current liabilities
    €7.50M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €0.00
    Total liabilities
    €7.50M
    Common stock
    €34.32K
    Retained earnings
    -€5.24M
    Other equity
    €14.76K
    Total equity
    -€4.69M
    Total liabilities and shareholders' equity
    €2.81M

    Company information

    Market capitalization
    €22.52M
    Employees
    34
    Enterprise Value
    €36.14M

    Company ratios

    Gross margin
    73.3% Much better than peer group: -17,359,138,113,855,094,000.0%
    EBITDA margin
    -133.7% Much worse than peer group: 4,620,908,384,934,800,000,000.0%
    EBIT margin
    -129.7% Much worse than peer group: 5,617,264,704,057,157,000,000.0%
    EBT margin
    -94.8% Much worse than peer group: 4,616,685,688,383,802,000,000.0%
    Net margin
    -94.2% Much worse than peer group: 52,929,479,344,512,125.0%
    ROE
    26.8% Much worse than peer group: 3,350.1%
    ROA
    -44.7% Much better than peer group: -67,488.2%
    Asset turnover
    47.4% Much worse than peer group: 550.5%
    FCF margin
    -3.7% Much worse than peer group: 68,587,185,568,317,640,000.0%
    FCF yield
    -0.2%
    Efficiency ratio
    233.7%
    Net sales per employee
    €39.21K
    Net income per employee
    -€36.95K

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