Beijing ZEHO Waterfront Ecological Environment Treatment Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €42.99M
    Cost of goods sold
    €43.29M
    Gross profit
    -€300.12K
    SG&A expenses
    €2.84M
    R&D expenses
    €2.11M
    EBITDA
    -€6.19M
    D&A
    €0.00
    EBIT
    -€14.00M
    Interest expenses
    €7.85M
    EBT
    -€14.04M
    Tax expenses
    €205.99K
    Net income
    -€13.22M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €819.89K
    Changes in working capital
    €0.00
    Operating cash flow
    €5.18M
    Capex
    €31.88K
    Other investing cash flow
    €1.47K
    Net investing cash flow
    -€30.41K
    Total cash dividends paid
    -€7.11M
    Issuance of common stock
    €0.00
    Debt repayment
    -€11.08M
    Other financing cash flow
    €5.03M
    Net financing cash flow
    -€13.16M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€6.50M
    Cash at end of period
    €966.70K
    Free cash flow
    €5.21M

    Balance sheet

    Cash and cash equivalents
    €6.48M
    Cash and short-term investments
    €6.48M
    Total receivables
    €140.79M
    Inventory
    €270.02K
    Other current assets
    €12.11M
    Total current assets
    €159.65M
    Property, plant & equipment
    €284.29K
    Goodwill
    €0.00
    Intangible assets
    €509.81K
    Long-term investments
    €0.00
    Other non-current assets
    €225.46M
    Total non-current assets
    €232.79M
    Total assets
    €392.44M
    Accounts payable
    €102.31M
    Short-term debt
    €11.05M
    Other current liabilities
    €51.55M
    Total current liabilities
    €165.32M
    Long-term debt
    €96.26M
    Deferred tax liabilities
    €6.22K
    Other non-current liabilities
    €8.25M
    Total non-current liabilities
    €104.51M
    Total liabilities
    €269.83M
    Common stock
    €25.19M
    Retained earnings
    -€28.93M
    Other equity
    €0.00
    Total equity
    €122.61M
    Total liabilities and shareholders' equity
    €392.44M

    Company information

    Market capitalization
    €262.72M
    Employees
    331
    Enterprise Value
    €3.14B

    Company ratios

    Gross margin
    -0.7% Much worse than peer group: 31.5%
    EBITDA margin
    -14.4% Worse than peer group: 4.9%
    EBIT margin
    -32.6% Much worse than peer group: 0.6%
    EBT margin
    -32.7% Much worse than peer group: 0.4%
    Net margin
    -30.8% Much worse than peer group: -0.7%
    ROE
    -10.8% Worse than peer group: -2.6%
    ROA
    -3.4% Even with peer group: 0.4%
    Asset turnover
    11.0% Much worse than peer group: 57.8%
    FCF margin
    12.0% Much better than peer group: -10.2%
    FCF yield
    2.0%
    Efficiency ratio
    114.4%
    Net sales per employee
    €129.89K
    Net income per employee
    -€39.95K

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