Beston Global Food Company Limited / Fundamentals

    Income statement

    Net revenue
    €180.03M
    Cost of goods sold
    €157.43M
    Gross profit
    €22.61M
    SG&A expenses
    €39.14M
    R&D expenses
    €0.00
    EBITDA
    -€12.16M
    D&A
    €5.15M
    EBIT
    -€16.53M
    Interest expenses
    €4.25M
    EBT
    -€22.16M
    Tax expenses
    €16.73M
    Net income
    -€45.62M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €29.63M
    Changes in working capital
    €0.00
    Operating cash flow
    -€15.65M
    Capex
    €7.86M
    Other investing cash flow
    €733.58K
    Net investing cash flow
    -€7.56M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €14.76M
    Debt repayment
    €10.67M
    Other financing cash flow
    €11.79M
    Net financing cash flow
    €22.46M
    Foreign exchange effects
    -€204.08K
    Net change in cash
    -€674.31K
    Cash at end of period
    €136.43K
    Free cash flow
    -€7.79M

    Balance sheet

    Cash and cash equivalents
    €136.43K
    Cash and short-term investments
    €136.43K
    Total receivables
    €10.14M
    Inventory
    €15.91M
    Other current assets
    €6.14M
    Total current assets
    €32.33M
    Property, plant & equipment
    €28.59M
    Goodwill
    €0.00
    Intangible assets
    €32.43K
    Long-term investments
    €0.00
    Other non-current assets
    €0.00
    Total non-current assets
    €28.62M
    Total assets
    €60.95M
    Accounts payable
    €12.74M
    Short-term debt
    €34.67M
    Other current liabilities
    €4.74M
    Total current liabilities
    €52.29M
    Long-term debt
    €739.73K
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €76.60K
    Total non-current liabilities
    €816.33K
    Total liabilities
    €53.10M
    Common stock
    €113.66M
    Retained earnings
    -€101.15M
    Other equity
    -€4.66M
    Total equity
    €7.85M
    Total liabilities and shareholders' equity
    €60.95M

    Company information

    Market capitalization
    €3.36M
    Employees
    300
    Enterprise Value
    €50.78M

    Company ratios

    Gross margin
    12.6% Better than peer group: -1.2%
    EBITDA margin
    -6.8% Much better than peer group: -320.9%
    EBIT margin
    -9.2% Much better than peer group: -340.4%
    EBT margin
    -12.3% Much better than peer group: -406.8%
    Net margin
    -25.3% Much better than peer group: -404.2%
    ROE
    -581.5% Much worse than peer group: -107.2%
    ROA
    -74.9% Even with peer group: -70.1%
    Asset turnover
    295.4% Much better than peer group: 212.0%
    FCF margin
    -13.1% Much better than peer group: -268.3%
    FCF yield
    -700.6%
    Efficiency ratio
    106.8%
    Net sales per employee
    €600.11K
    Net income per employee
    -€152.07K

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