BEST Inc. / Fundamentals

    Income statement

    Net revenue
    €1.03B
    Cost of goods sold
    €991.10M
    Gross profit
    €37.84M
    SG&A expenses
    €116.48M
    R&D expenses
    €14.03M
    EBITDA
    -€75.15M
    D&A
    €22.25M
    EBIT
    -€103.99M
    Interest expenses
    €7.12M
    EBT
    -€99.00M
    Tax expenses
    €133.21K
    Net income
    -€88.06M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€1.41M
    Changes in working capital
    -€84.78M
    Operating cash flow
    -€62.68M
    Capex
    €15.60M
    Other investing cash flow
    -€99.82M
    Net investing cash flow
    -€22.49M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€50.48M
    Net financing cash flow
    -€50.48M
    Foreign exchange effects
    €6.95M
    Net change in cash
    -€128.71M
    Cash at end of period
    €245.00M
    Free cash flow
    -€47.08M

    Balance sheet

    Cash and cash equivalents
    €28.05M
    Cash and short-term investments
    €35.49M
    Total receivables
    €99.38M
    Inventory
    €977.55K
    Other current assets
    €253.85M
    Total current assets
    €389.70M
    Property, plant & equipment
    €218.17M
    Goodwill
    €6.52M
    Intangible assets
    €10.98M
    Long-term investments
    €18.89M
    Other non-current assets
    €66.05M
    Total non-current assets
    €320.62M
    Total assets
    €710.31M
    Accounts payable
    €178.71M
    Short-term debt
    €249.93M
    Other current liabilities
    €127.55M
    Total current liabilities
    €591.04M
    Long-term debt
    €144.96M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €2.17M
    Total non-current liabilities
    €147.13M
    Total liabilities
    €738.18M
    Common stock
    €3.13M
    Retained earnings
    -€2.40B
    Other equity
    €14.77M
    Total equity
    -€27.86M
    Total liabilities and shareholders' equity
    €710.31M

    Company information

    Market capitalization
    €47.65M
    Employees
    3.6K
    Enterprise Value
    €3.45B

    Company ratios

    Gross margin
    3.7% Much better than peer group: -707,701,294,605.4%
    EBITDA margin
    -7.3% Much better than peer group: -67,551,816,892,957.4%
    EBIT margin
    -10.1% Much better than peer group: -203,759,755,784.0%
    EBT margin
    -9.6% Much better than peer group: -221,952,591,114.5%
    Net margin
    -8.6% Much better than peer group: -221,952,591,116.9%
    ROE
    316.0% Much better than peer group: 11.0%
    ROA
    -12.4% Worse than peer group: 5.7%
    Asset turnover
    144.9% Better than peer group: 136.3%
    FCF margin
    -7.6% Much better than peer group: -1,486,682,118,138,263.7%
    FCF yield
    -164.3%
    Efficiency ratio
    107.3%
    Net sales per employee
    €288.06K
    Net income per employee
    -€24.65K

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