Beijing Beetech Inc. / Fundamentals

    Income statement

    Net revenue
    €87.03M
    Cost of goods sold
    €59.30M
    Gross profit
    €27.73M
    SG&A expenses
    €11.62M
    R&D expenses
    €9.60M
    EBITDA
    -€15.76M
    D&A
    €1.42M
    EBIT
    -€17.35M
    Interest expenses
    €72.65K
    EBT
    -€17.23M
    Tax expenses
    €961.63K
    Net income
    -€18.44M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €1.84M
    Changes in working capital
    €9.74M
    Operating cash flow
    €512.03K
    Capex
    €4.84M
    Other investing cash flow
    €45.74K
    Net investing cash flow
    -€6.84M
    Total cash dividends paid
    -€2.42M
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€397.33K
    Net financing cash flow
    -€2.82M
    Foreign exchange effects
    -€24.37K
    Net change in cash
    -€4.65M
    Cash at end of period
    €36.53M
    Free cash flow
    €5.35M

    Balance sheet

    Cash and cash equivalents
    €37.49M
    Cash and short-term investments
    €37.49M
    Total receivables
    €21.92M
    Inventory
    €33.88M
    Other current assets
    €5.38M
    Total current assets
    €98.66M
    Property, plant & equipment
    €15.42M
    Goodwill
    €32.88M
    Intangible assets
    €5.27M
    Long-term investments
    €0.24
    Other non-current assets
    €19.38M
    Total non-current assets
    €73.33M
    Total assets
    €171.99M
    Accounts payable
    €7.96M
    Short-term debt
    €0.00
    Other current liabilities
    €24.22M
    Total current liabilities
    €32.48M
    Long-term debt
    €990.55K
    Deferred tax liabilities
    €1.05M
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €3.24M
    Total liabilities
    €35.72M
    Common stock
    €24.65M
    Retained earnings
    €9.73M
    Other equity
    €0.00
    Total equity
    €136.27M
    Total liabilities and shareholders' equity
    €171.99M

    Company information

    Market capitalization
    €384.46M
    Employees
    575
    Enterprise Value
    €2.79B

    Company ratios

    Gross margin
    31.9% Even with peer group: 30.8%
    EBITDA margin
    -18.1% Much worse than peer group: 16.6%
    EBIT margin
    -19.9% Much worse than peer group: 14.0%
    EBT margin
    -19.8% Much worse than peer group: 14.5%
    Net margin
    -21.2% Much worse than peer group: 12.1%
    ROE
    -13.5% Much worse than peer group: 9.0%
    ROA
    -10.7% Worse than peer group: 6.0%
    Asset turnover
    50.6% Worse than peer group: 58.0%
    FCF margin
    -5.0% Worse than peer group: 0.2%
    FCF yield
    -1.1%
    Efficiency ratio
    118.1%
    Net sales per employee
    €151.35K
    Net income per employee
    -€32.08K

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