Kura Sushi USA, Inc. / Fundamentals

    Income statement

    Net revenue
    €232.44M
    Cost of goods sold
    €133.53M
    Gross profit
    €98.91M
    SG&A expenses
    €36.14M
    R&D expenses
    €0.00
    EBITDA
    €3.42M
    D&A
    €11.32M
    EBIT
    -€9.04M
    Interest expenses
    €58.69K
    EBT
    -€7.96M
    Tax expenses
    €130.32K
    Net income
    -€8.09M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €6.21M
    Changes in working capital
    -€45.74K
    Operating cash flow
    €13.81M
    Capex
    €6.69M
    Other investing cash flow
    -€35.16M
    Net investing cash flow
    -€80.60M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€44.88K
    Other financing cash flow
    €429.79K
    Net financing cash flow
    €56.20M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€10.59M
    Cash at end of period
    €40.68M
    Free cash flow
    €20.51M

    Balance sheet

    Cash and cash equivalents
    €40.68M
    Cash and short-term investments
    €52.22M
    Total receivables
    €4.42M
    Inventory
    €1.98M
    Other current assets
    €3.54M
    Total current assets
    €62.16M
    Property, plant & equipment
    €266.36M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €28.08M
    Other non-current assets
    €5.34M
    Total non-current assets
    €299.77M
    Total assets
    €361.93M
    Accounts payable
    €8.03M
    Short-term debt
    €11.46M
    Other current liabilities
    €11.97M
    Total current liabilities
    €33.27M
    Long-term debt
    €131.83M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €918.27K
    Total non-current liabilities
    €132.75M
    Total liabilities
    €166.02M
    Common stock
    €10.36K
    Retained earnings
    -€32.07M
    Other equity
    -€6.90K
    Total equity
    €195.91M
    Total liabilities and shareholders' equity
    €361.93M

    Company information

    Market capitalization
    €842.40M
    Employees
    3.3K
    Enterprise Value
    €1.06B

    Company ratios

    Gross margin
    42.6% Better than peer group: 31.4%
    EBITDA margin
    1.5% Worse than peer group: 14.2%
    EBIT margin
    -3.9% Worse than peer group: 8.3%
    EBT margin
    -3.4% Worse than peer group: 5.5%
    Net margin
    -3.5% Worse than peer group: 3.5%
    ROE
    -4.1% Much better than peer group: -165.9%
    ROA
    -2.2% Worse than peer group: 3.7%
    Asset turnover
    64.2% Much worse than peer group: 125.8%
    FCF margin
    3.1% Even with peer group: 1.9%
    FCF yield
    0.8%
    Efficiency ratio
    98.5%
    Net sales per employee
    €70.44K
    Net income per employee
    -€2.45K

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