Kyungin Synthetic Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €237.25M
    Cost of goods sold
    €186.21M
    Gross profit
    €51.05M
    SG&A expenses
    €23.10M
    R&D expenses
    €0.00
    EBITDA
    €26.82M
    D&A
    €15.61M
    EBIT
    €13.73M
    Interest expenses
    €5.55M
    EBT
    €5.65M
    Tax expenses
    €1.76M
    Net income
    €3.95M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €4.28M
    Changes in working capital
    €6.18M
    Operating cash flow
    €29.96M
    Capex
    €11.54M
    Other investing cash flow
    -€5.01M
    Net investing cash flow
    -€14.98M
    Total cash dividends paid
    -€1.40M
    Issuance of common stock
    €0.00
    Debt repayment
    -€15.68M
    Other financing cash flow
    -€740.91K
    Net financing cash flow
    -€18.46M
    Foreign exchange effects
    -€438.69K
    Net change in cash
    -€3.92M
    Cash at end of period
    €27.12M
    Free cash flow
    €41.50M

    Balance sheet

    Cash and cash equivalents
    €27.12M
    Cash and short-term investments
    €27.38M
    Total receivables
    €51.29M
    Inventory
    €79.50M
    Other current assets
    €4.28M
    Total current assets
    €162.45M
    Property, plant & equipment
    €161.10M
    Goodwill
    €0.00
    Intangible assets
    €2.31M
    Long-term investments
    €0.00
    Other non-current assets
    €7.84M
    Total non-current assets
    €172.18M
    Total assets
    €334.63M
    Accounts payable
    €10.88M
    Short-term debt
    €111.66M
    Other current liabilities
    €22.01M
    Total current liabilities
    €145.40M
    Long-term debt
    €25.35M
    Deferred tax liabilities
    €1.54M
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €26.90M
    Total liabilities
    €172.29M
    Common stock
    €12.85M
    Retained earnings
    €111.75M
    Other equity
    €0.00
    Total equity
    €146.79M
    Total liabilities and shareholders' equity
    €319.08M

    Company information

    Market capitalization
    €83.12M
    Employees
    483
    Enterprise Value
    €308.01B

    Company ratios

    Gross margin
    21.5% Better than peer group: 15.5%
    EBITDA margin
    11.3% Even with peer group: 8.1%
    EBIT margin
    5.8% Even with peer group: 5.2%
    EBT margin
    2.4% Even with peer group: 5.1%
    Net margin
    1.7% Even with peer group: 3.8%
    ROE
    2.7% Worse than peer group: 7.9%
    ROA
    1.2% Even with peer group: 4.3%
    Asset turnover
    70.9% Much worse than peer group: 115.6%
    FCF margin
    7.8% Better than peer group: -0.7%
    FCF yield
    22.2%
    Efficiency ratio
    88.7%
    Net sales per employee
    €491.21K
    Net income per employee
    €8.18K

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