Beijing Jingcheng Machinery Electric Company Limited / Fundamentals

    Income statement

    Net revenue
    €188.04M
    Cost of goods sold
    €150.47M
    Gross profit
    €37.57M
    SG&A expenses
    -€1.11M
    R&D expenses
    €9.66M
    EBITDA
    €5.46M
    D&A
    €2.65M
    EBIT
    €2.83M
    Interest expenses
    €2.54M
    EBT
    €2.92M
    Tax expenses
    €2.07M
    Net income
    -€583.47K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €2.43M
    Changes in working capital
    €0.00
    Operating cash flow
    -€499.50K
    Capex
    €10.10M
    Other investing cash flow
    -€1.69M
    Net investing cash flow
    -€11.96M
    Total cash dividends paid
    -€786.17K
    Issuance of common stock
    €0.00
    Debt repayment
    €12.66M
    Other financing cash flow
    -€3.39M
    Net financing cash flow
    €8.49M
    Foreign exchange effects
    €513.99K
    Net change in cash
    -€3.46M
    Cash at end of period
    €34.77M
    Free cash flow
    €9.60M

    Balance sheet

    Cash and cash equivalents
    €46.60M
    Cash and short-term investments
    €46.60M
    Total receivables
    €72.79M
    Inventory
    €39.56M
    Other current assets
    €8.33M
    Total current assets
    €167.29M
    Property, plant & equipment
    €127.58M
    Goodwill
    €20.11M
    Intangible assets
    €20.00M
    Long-term investments
    €0.00
    Other non-current assets
    €15.42M
    Total non-current assets
    €190.42M
    Total assets
    €357.71M
    Accounts payable
    €55.95M
    Short-term debt
    €29.69M
    Other current liabilities
    €18.58M
    Total current liabilities
    €104.87M
    Long-term debt
    €42.53M
    Deferred tax liabilities
    €5.82M
    Other non-current liabilities
    €35.28M
    Total non-current liabilities
    €85.69M
    Total liabilities
    €190.57M
    Common stock
    €65.14M
    Retained earnings
    -€86.34M
    Other equity
    €0.00
    Total equity
    €167.14M
    Total liabilities and shareholders' equity
    €357.71M

    Company information

    Market capitalization
    €664.86M
    Employees
    1.4K
    Enterprise Value
    €5.69B

    Company ratios

    Gross margin
    20.0% Even with peer group: 20.2%
    EBITDA margin
    2.9% Worse than peer group: 14.5%
    EBIT margin
    1.5% Even with peer group: 5.8%
    EBT margin
    1.6% Worse than peer group: 7.0%
    Net margin
    -0.3% Even with peer group: 4.7%
    ROE
    -0.3% Even with peer group: -2.8%
    ROA
    -0.2% Even with peer group: 0.7%
    Asset turnover
    52.6% Worse than peer group: 58.7%
    FCF margin
    -5.6% Even with peer group: -7.1%
    FCF yield
    -1.6%
    Efficiency ratio
    97.1%
    Net sales per employee
    €136.26K
    Net income per employee
    -€422.81

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