Anhui Deli Household Glass Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €214.36M
    Cost of goods sold
    €191.46M
    Gross profit
    €22.90M
    SG&A expenses
    €7.59M
    R&D expenses
    €1.37M
    EBITDA
    -€20.18M
    D&A
    €0.00
    EBIT
    -€22.95M
    Interest expenses
    €5.85M
    EBT
    -€26.65M
    Tax expenses
    €73.10K
    Net income
    -€27.38M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €21.29M
    Changes in working capital
    €0.00
    Operating cash flow
    €12.65M
    Capex
    €17.88M
    Other investing cash flow
    -€357.21K
    Net investing cash flow
    -€17.31M
    Total cash dividends paid
    -€4.72M
    Issuance of common stock
    €0.00
    Debt repayment
    €11.65M
    Other financing cash flow
    €672.03K
    Net financing cash flow
    €7.60M
    Foreign exchange effects
    -€9.81K
    Net change in cash
    -€11.64M
    Cash at end of period
    €8.33M
    Free cash flow
    €30.53M

    Balance sheet

    Cash and cash equivalents
    €21.18M
    Cash and short-term investments
    €21.62M
    Total receivables
    €23.23M
    Inventory
    €78.75M
    Other current assets
    €6.84M
    Total current assets
    €130.44M
    Property, plant & equipment
    €192.10M
    Goodwill
    €0.00
    Intangible assets
    €29.51M
    Long-term investments
    €0.00
    Other non-current assets
    €42.04M
    Total non-current assets
    €264.27M
    Total assets
    €394.71M
    Accounts payable
    €103.64M
    Short-term debt
    €45.36M
    Other current liabilities
    €54.13M
    Total current liabilities
    €204.60M
    Long-term debt
    €60.34M
    Deferred tax liabilities
    €953.29K
    Other non-current liabilities
    €2.14M
    Total non-current liabilities
    €65.97M
    Total liabilities
    €270.57M
    Common stock
    €46.64M
    Retained earnings
    -€38.40M
    Other equity
    €0.00
    Total equity
    €121.57M
    Total liabilities and shareholders' equity
    €392.14M

    Company information

    Market capitalization
    €284.48M
    Employees
    3.5K
    Enterprise Value
    €3.32B

    Company ratios

    Gross margin
    10.7% Worse than peer group: 21.5%
    EBITDA margin
    -9.4% Worse than peer group: 7.1%
    EBIT margin
    -10.7% Worse than peer group: 2.3%
    EBT margin
    -12.4% Worse than peer group: 2.9%
    Net margin
    -12.8% Worse than peer group: 1.9%
    ROE
    -22.5% Much worse than peer group: 0.5%
    ROA
    -6.9% Worse than peer group: 2.3%
    Asset turnover
    54.3% Much worse than peer group: 76.9%
    FCF margin
    -2.4% Even with peer group: -3.8%
    FCF yield
    -1.8%
    Efficiency ratio
    109.4%
    Net sales per employee
    €62.04K
    Net income per employee
    -€7.92K

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