Beijing Qianjing Landscape Co.,Ltd / Fundamentals

    Income statement

    Net revenue
    €247.64M
    Cost of goods sold
    €245.03M
    Gross profit
    €2.61M
    SG&A expenses
    €8.11M
    R&D expenses
    €12.57M
    EBITDA
    -€17.76M
    D&A
    €0.00
    EBIT
    -€37.97M
    Interest expenses
    €3.26M
    EBT
    -€20.71M
    Tax expenses
    €1.24M
    Net income
    -€11.13M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €11.67M
    Changes in working capital
    €0.00
    Operating cash flow
    €6.50M
    Capex
    €19.46M
    Other investing cash flow
    -€1.58M
    Net investing cash flow
    -€19.11M
    Total cash dividends paid
    -€2.37M
    Issuance of common stock
    €0.00
    Debt repayment
    €24.40M
    Other financing cash flow
    -€15.69M
    Net financing cash flow
    €6.34M
    Foreign exchange effects
    -€830.41
    Net change in cash
    €2.56M
    Cash at end of period
    €6.74M
    Free cash flow
    €25.95M

    Balance sheet

    Cash and cash equivalents
    €22.27M
    Cash and short-term investments
    €26.37M
    Total receivables
    €70.39M
    Inventory
    €16.73M
    Other current assets
    €21.97M
    Total current assets
    €135.45M
    Property, plant & equipment
    €153.23M
    Goodwill
    €0.00
    Intangible assets
    €19.70M
    Long-term investments
    €0.00
    Other non-current assets
    €89.91M
    Total non-current assets
    €271.61M
    Total assets
    €407.06M
    Accounts payable
    €134.63M
    Short-term debt
    €25.63M
    Other current liabilities
    €69.16M
    Total current liabilities
    €232.53M
    Long-term debt
    €19.48M
    Deferred tax liabilities
    €1.27M
    Other non-current liabilities
    €9.55M
    Total non-current liabilities
    €38.09M
    Total liabilities
    €270.62M
    Common stock
    €79.09M
    Retained earnings
    -€35.17M
    Other equity
    €0.00
    Total equity
    €136.44M
    Total liabilities and shareholders' equity
    €407.06M

    Company information

    Market capitalization
    €255.59M
    Employees
    1.2K
    Enterprise Value
    €2.10B

    Company ratios

    Gross margin
    1.1% Worse than peer group: 14.6%
    EBITDA margin
    -7.2% Worse than peer group: -1.8%
    EBIT margin
    -15.3% Worse than peer group: -9.0%
    EBT margin
    -8.4% Even with peer group: -8.8%
    Net margin
    -4.5% Even with peer group: -8.8%
    ROE
    -8.2% Even with peer group: -6.1%
    ROA
    -2.7% Even with peer group: -1.8%
    Asset turnover
    60.8% Even with peer group: 56.6%
    FCF margin
    -5.2% Better than peer group: -14.4%
    FCF yield
    -5.1%
    Efficiency ratio
    107.2%
    Net sales per employee
    €213.85K
    Net income per employee
    -€9.61K

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