CareRay Digital Medical Technology Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €37.83M
    Cost of goods sold
    €23.21M
    Gross profit
    €14.62M
    SG&A expenses
    €2.43M
    R&D expenses
    €4.60M
    EBITDA
    €1.16M
    D&A
    €0.00
    EBIT
    €1.07M
    Interest expenses
    €91.85K
    EBT
    €1.07M
    Tax expenses
    -€100.30K
    Net income
    €1.16M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €846.00K
    Changes in working capital
    €0.00
    Operating cash flow
    €917.41K
    Capex
    €9.83M
    Other investing cash flow
    €19.66M
    Net investing cash flow
    €9.39M
    Total cash dividends paid
    -€154.29K
    Issuance of common stock
    €1.20M
    Debt repayment
    €2.08M
    Other financing cash flow
    -€980.22K
    Net financing cash flow
    €947.21K
    Foreign exchange effects
    -€222.11K
    Net change in cash
    €6.56M
    Cash at end of period
    €23.99M
    Free cash flow
    €10.75M

    Balance sheet

    Cash and cash equivalents
    €23.99M
    Cash and short-term investments
    €38.58M
    Total receivables
    €13.76M
    Inventory
    €15.48M
    Other current assets
    €2.61M
    Total current assets
    €70.43M
    Property, plant & equipment
    €24.68M
    Goodwill
    €0.00
    Intangible assets
    €389.26K
    Long-term investments
    €19.36M
    Other non-current assets
    €1.40M
    Total non-current assets
    €47.33M
    Total assets
    €117.76M
    Accounts payable
    €8.17M
    Short-term debt
    €2.41M
    Other current liabilities
    €2.13M
    Total current liabilities
    €12.81M
    Long-term debt
    €1.10M
    Deferred tax liabilities
    €282.92K
    Other non-current liabilities
    €304.58K
    Total non-current liabilities
    €1.68M
    Total liabilities
    €14.49M
    Common stock
    €10.61M
    Retained earnings
    €23.54M
    Other equity
    €4.52M
    Total equity
    €103.26M
    Total liabilities and shareholders' equity
    €117.76M

    Company information

    Market capitalization
    €194.96M
    Employees
    252
    Enterprise Value
    €1.50B

    Company ratios

    Gross margin
    38.6% Even with peer group: 33.8%
    EBITDA margin
    3.1% Worse than peer group: 17.7%
    EBIT margin
    2.8% Worse than peer group: 13.3%
    EBT margin
    2.8% Worse than peer group: 13.9%
    Net margin
    3.1% Worse than peer group: 12.2%
    ROE
    1.1% Worse than peer group: 9.0%
    ROA
    1.0% Even with peer group: 5.4%
    Asset turnover
    32.1% Worse than peer group: 49.0%
    FCF margin
    -23.6% Worse than peer group: -10.1%
    FCF yield
    -4.6%
    Efficiency ratio
    96.9%
    Net sales per employee
    €150.13K
    Net income per employee
    €4.59K

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