Anhui Great Wall Military Industry Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €191.47M
    Cost of goods sold
    €186.01M
    Gross profit
    €5.46M
    SG&A expenses
    €6.45M
    R&D expenses
    €20.00M
    EBITDA
    -€44.43M
    D&A
    €0.30
    EBIT
    -€47.83M
    Interest expenses
    €1.63M
    EBT
    -€46.06M
    Tax expenses
    -€3.46M
    Net income
    -€42.28M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€6.17M
    Changes in working capital
    €0.00
    Operating cash flow
    -€10.56M
    Capex
    €9.32M
    Other investing cash flow
    €5.04M
    Net investing cash flow
    -€4.27M
    Total cash dividends paid
    -€2.10M
    Issuance of common stock
    €0.00
    Debt repayment
    -€4.18M
    Other financing cash flow
    -€0.07
    Net financing cash flow
    -€6.28M
    Foreign exchange effects
    €0.00
    Net change in cash
    €19.74M
    Cash at end of period
    €30.62M
    Free cash flow
    -€1.24M

    Balance sheet

    Cash and cash equivalents
    €41.76M
    Cash and short-term investments
    €41.76M
    Total receivables
    €198.63M
    Inventory
    €71.79M
    Other current assets
    €13.68M
    Total current assets
    €325.86M
    Property, plant & equipment
    €136.99M
    Goodwill
    €0.00
    Intangible assets
    €26.39M
    Long-term investments
    €0.00
    Other non-current assets
    €27.93M
    Total non-current assets
    €202.77M
    Total assets
    €528.63M
    Accounts payable
    €133.39M
    Short-term debt
    €51.38M
    Other current liabilities
    €30.69M
    Total current liabilities
    €218.72M
    Long-term debt
    €1.50M
    Deferred tax liabilities
    €126.25K
    Other non-current liabilities
    €10.86M
    Total non-current liabilities
    €43.80M
    Total liabilities
    €262.53M
    Common stock
    €87.23M
    Retained earnings
    €80.46M
    Other equity
    €0.00
    Total equity
    €266.10M
    Total liabilities and shareholders' equity
    €528.63M

    Company information

    Market capitalization
    €2.50B
    Employees
    2.9K
    Enterprise Value
    €9.38B

    Company ratios

    Gross margin
    2.9% Worse than peer group: 20.3%
    EBITDA margin
    -23.2% Much worse than peer group: 15.6%
    EBIT margin
    -25.0% Much worse than peer group: 10.4%
    EBT margin
    -24.1% Much worse than peer group: 11.0%
    Net margin
    -22.1% Much worse than peer group: 8.7%
    ROE
    -15.9% Much worse than peer group: 5.4%
    ROA
    -8.0% Worse than peer group: 3.4%
    Asset turnover
    36.2% Worse than peer group: 52.9%
    FCF margin
    -10.4% Worse than peer group: -2.9%
    FCF yield
    -0.8%
    Efficiency ratio
    123.2%
    Net sales per employee
    €67.18K
    Net income per employee
    -€14.84K

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