Aoxing Pharmaceutical Company, Inc. / Fundamentals

    Income statement

    Net revenue
    €25.68M
    Cost of goods sold
    €6.11M
    Gross profit
    €19.56M
    SG&A expenses
    €16.19M
    R&D expenses
    €2.13M
    EBITDA
    €1.68M
    D&A
    €841.39K
    EBIT
    €825.31K
    Interest expenses
    €546.23K
    EBT
    -€1.59M
    Tax expenses
    -€348.96K
    Net income
    -€1.25M

    Cash flow statement

    Net deferred tax
    -€743.51K
    Non-cash items
    €58.60K
    Changes in working capital
    -€3.84M
    Operating cash flow
    -€1.16M
    Capex
    €25.82K
    Other investing cash flow
    €0.00
    Net investing cash flow
    -€25.82K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €2.44M
    Other financing cash flow
    €0.00
    Net financing cash flow
    €2.44M
    Foreign exchange effects
    -€370.36K
    Net change in cash
    €882.07K
    Cash at end of period
    €6.04M
    Free cash flow
    -€1.14M

    Balance sheet

    Cash and cash equivalents
    €6.04M
    Cash and short-term investments
    €6.04M
    Total receivables
    €13.04M
    Inventory
    €2.05M
    Other current assets
    €8.55M
    Total current assets
    €29.69M
    Property, plant & equipment
    €20.50M
    Goodwill
    €0.00
    Intangible assets
    €1.53M
    Long-term investments
    -€1.56K
    Other non-current assets
    €1.56K
    Total non-current assets
    €23.60M
    Total assets
    €53.28M
    Accounts payable
    €3.62M
    Short-term debt
    €23.56M
    Other current liabilities
    €7.16M
    Total current liabilities
    €37.51M
    Long-term debt
    €85.40K
    Deferred tax liabilities
    -€263.90
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €349.30K
    Total liabilities
    €37.85M
    Common stock
    €65.00K
    Retained earnings
    -€47.64M
    Other equity
    €1.06M
    Total equity
    €15.43M
    Total liabilities and shareholders' equity
    €53.28M

    Company information

    Market capitalization
    €487.52K
    Employees
    346

    Company ratios

    Gross margin
    76.2% Much better than peer group: 28.2%
    EBITDA margin
    6.5% Better than peer group: -5.2%
    EBIT margin
    3.2% Better than peer group: -10.9%
    EBT margin
    -6.2% Even with peer group: -10.6%
    Net margin
    -4.9% Better than peer group: -11.6%
    ROE
    -8.1% Better than peer group: -18.6%
    ROA
    -2.3% Even with peer group: -1.7%
    Asset turnover
    48.2% Much worse than peer group: 83.7%
    FCF margin
    -4.6% Much better than peer group: -30.2%
    FCF yield
    -243.9%
    Efficiency ratio
    93.5%
    Net sales per employee
    €74.21K
    Net income per employee
    -€3.61K

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