QKL Stores Inc. / Fundamentals

    Income statement

    Net revenue
    €232.67M
    Cost of goods sold
    €193.34M
    Gross profit
    €39.33M
    SG&A expenses
    €63.31M
    R&D expenses
    €0.00
    EBITDA
    -€19.95M
    D&A
    €4.03M
    EBIT
    -€23.98M
    Interest expenses
    €4.06M
    EBT
    -€27.55M
    Tax expenses
    -€653.40K
    Net income
    -€26.90M

    Cash flow statement

    Net deferred tax
    -€430.66K
    Non-cash items
    €3.27M
    Changes in working capital
    €5.81M
    Operating cash flow
    -€10.38M
    Capex
    €395.89K
    Other investing cash flow
    €180.98K
    Net investing cash flow
    -€214.91K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€10.45M
    Other financing cash flow
    €21.52M
    Net financing cash flow
    €11.07M
    Foreign exchange effects
    -€428.28K
    Net change in cash
    €39.89K
    Cash at end of period
    €7.81M
    Free cash flow
    -€9.99M

    Balance sheet

    Cash and cash equivalents
    €7.81M
    Cash and short-term investments
    €7.90M
    Total receivables
    €11.27M
    Inventory
    €49.89M
    Other current assets
    €32.11M
    Total current assets
    €101.18M
    Property, plant & equipment
    €20.38M
    Goodwill
    €0.00
    Intangible assets
    €533.57K
    Long-term investments
    €0.00
    Other non-current assets
    €5.36K
    Total non-current assets
    €22.00M
    Total assets
    €123.18M
    Accounts payable
    €35.38M
    Short-term debt
    €59.72M
    Other current liabilities
    €30.17M
    Total current liabilities
    €127.93M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €0.00
    Total liabilities
    €127.93M
    Common stock
    €1.31K
    Retained earnings
    -€96.50M
    Other equity
    €10.98M
    Total equity
    -€4.75M
    Total liabilities and shareholders' equity
    €123.18M

    Company information

    Market capitalization
    €129.65
    Employees
    5.2K
    Enterprise Value
    €152.00

    Company ratios

    Gross margin
    16.9% Worse than peer group: 26.1%
    EBITDA margin
    -8.6% Worse than peer group: 5.5%
    EBIT margin
    -10.3% Worse than peer group: 3.3%
    EBT margin
    -11.8% Worse than peer group: 2.9%
    Net margin
    -11.6% Worse than peer group: 1.9%
    ROE
    566.7% Much better than peer group: 12.1%
    ROA
    -21.8% Much worse than peer group: 4.7%
    Asset turnover
    188.9% Much worse than peer group: 270.9%
    FCF margin
    -4.6% Worse than peer group: 1.2%
    FCF yield
    -8,313,368.8%
    Efficiency ratio
    108.6%
    Net sales per employee
    €44.68K
    Net income per employee
    -€5.17K

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