Tung Kai Technology Engineering Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €22.88M
    Cost of goods sold
    €21.19M
    Gross profit
    €1.69M
    SG&A expenses
    €2.93M
    R&D expenses
    €0.00
    EBITDA
    -€1.49M
    D&A
    €460.40K
    EBIT
    -€1.24M
    Interest expenses
    €561.35K
    EBT
    -€2.54M
    Tax expenses
    -€407.91K
    Net income
    -€2.13M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €872.89K
    Changes in working capital
    -€2.20M
    Operating cash flow
    -€3.40M
    Capex
    €23.83K
    Other investing cash flow
    -€100.38K
    Net investing cash flow
    -€380.06K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €664.77K
    Other financing cash flow
    -€1.07M
    Net financing cash flow
    -€402.86K
    Foreign exchange effects
    €23.47K
    Net change in cash
    -€4.16M
    Cash at end of period
    €153.72K
    Free cash flow
    -€3.38M

    Balance sheet

    Cash and cash equivalents
    €153.72K
    Cash and short-term investments
    €5.34M
    Total receivables
    €15.56M
    Inventory
    €0.00
    Other current assets
    €5.60M
    Total current assets
    €26.49M
    Property, plant & equipment
    €1.07M
    Goodwill
    €0.00
    Intangible assets
    €56.14
    Long-term investments
    €0.00
    Other non-current assets
    €14.30M
    Total non-current assets
    €19.14M
    Total assets
    €45.63M
    Accounts payable
    €5.85M
    Short-term debt
    €6.28M
    Other current liabilities
    €8.29M
    Total current liabilities
    €20.42M
    Long-term debt
    €6.32M
    Deferred tax liabilities
    €7.61K
    Other non-current liabilities
    €532.75K
    Total non-current liabilities
    €6.86M
    Total liabilities
    €27.28M
    Common stock
    €20.51M
    Retained earnings
    -€12.33M
    Other equity
    €0.00
    Total equity
    €18.35M
    Total liabilities and shareholders' equity
    €45.63M

    Company information

    Market capitalization
    €38.08M
    Employees
    85
    Enterprise Value
    €1.76B

    Company ratios

    Gross margin
    7.4% Worse than peer group: 19.6%
    EBITDA margin
    -6.5% Much better than peer group: -49.5%
    EBIT margin
    -5.4% Better than peer group: -13.6%
    EBT margin
    -11.1% Much better than peer group: -58.2%
    Net margin
    -9.3% Much better than peer group: -55.3%
    ROE
    -11.6% Better than peer group: -17.4%
    ROA
    -4.7% Even with peer group: -3.6%
    Asset turnover
    50.1% Even with peer group: 50.0%
    FCF margin
    -15.0% Better than peer group: -34.0%
    FCF yield
    -9.0%
    Efficiency ratio
    106.5%
    Net sales per employee
    €269.17K
    Net income per employee
    -€25.03K

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