Kuo Toong International Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €150.93M
    Cost of goods sold
    €111.55M
    Gross profit
    €39.38M
    SG&A expenses
    €6.63M
    R&D expenses
    €759.35K
    EBITDA
    €37.57M
    D&A
    €4.28M
    EBIT
    €31.99M
    Interest expenses
    €810.30K
    EBT
    €32.48M
    Tax expenses
    €6.68M
    Net income
    €23.74M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€5.63M
    Changes in working capital
    -€10.33M
    Operating cash flow
    €18.63M
    Capex
    €9.75M
    Other investing cash flow
    €1.54M
    Net investing cash flow
    -€23.97M
    Total cash dividends paid
    -€10.42M
    Issuance of common stock
    €0.00
    Debt repayment
    €12.57M
    Other financing cash flow
    -€660.93K
    Net financing cash flow
    €1.49M
    Foreign exchange effects
    -€1.28M
    Net change in cash
    -€5.12M
    Cash at end of period
    €22.75M
    Free cash flow
    €28.38M

    Balance sheet

    Cash and cash equivalents
    €22.75M
    Cash and short-term investments
    €55.76M
    Total receivables
    €76.47M
    Inventory
    €7.65M
    Other current assets
    €13.78M
    Total current assets
    €153.66M
    Property, plant & equipment
    €23.82M
    Goodwill
    €0.00
    Intangible assets
    €46.48M
    Long-term investments
    €0.00
    Other non-current assets
    €147.83M
    Total non-current assets
    €218.94M
    Total assets
    €372.60M
    Accounts payable
    €16.61M
    Short-term debt
    €29.18M
    Other current liabilities
    €30.63M
    Total current liabilities
    €79.68M
    Long-term debt
    €62.96M
    Deferred tax liabilities
    €9.85M
    Other non-current liabilities
    €814.86K
    Total non-current liabilities
    €73.62M
    Total liabilities
    €153.30M
    Common stock
    €69.45M
    Retained earnings
    €45.73M
    Other equity
    €0.00
    Total equity
    €219.30M
    Total liabilities and shareholders' equity
    €372.60M

    Company information

    Market capitalization
    €386.42M
    Employees
    165
    Enterprise Value
    €16.29B

    Company ratios

    Gross margin
    26.1% Better than peer group: 18.1%
    EBITDA margin
    24.9% Better than peer group: 11.8%
    EBIT margin
    21.2% Better than peer group: 6.9%
    EBT margin
    21.5% Better than peer group: 6.1%
    Net margin
    15.7% Better than peer group: 4.5%
    ROE
    10.8% Better than peer group: 2.9%
    ROA
    6.4% Even with peer group: 1.5%
    Asset turnover
    40.5% Even with peer group: 41.3%
    FCF margin
    5.9% Better than peer group: -4.3%
    FCF yield
    2.3%
    Efficiency ratio
    75.1%
    Net sales per employee
    €914.72K
    Net income per employee
    €143.87K

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