Cenntro Electric Group Limited / Fundamentals

    Income statement

    Net revenue
    €24.28M
    Cost of goods sold
    €18.52M
    Gross profit
    €5.76M
    SG&A expenses
    €24.72M
    R&D expenses
    €3.26M
    EBITDA
    -€24.16M
    D&A
    -€542.63K
    EBIT
    -€24.08M
    Interest expenses
    €169.87K
    EBT
    -€34.72M
    Tax expenses
    -€13.99K
    Net income
    -€36.25M

    Cash flow statement

    Net deferred tax
    -€41.30K
    Non-cash items
    -€7.33M
    Changes in working capital
    -€6.87M
    Operating cash flow
    -€19.51M
    Capex
    €1.09M
    Other investing cash flow
    €9.57M
    Net investing cash flow
    €2.93M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    -€2.72M
    Debt repayment
    €121.83K
    Other financing cash flow
    -€1.50M
    Net financing cash flow
    -€1.90M
    Foreign exchange effects
    €187.86K
    Net change in cash
    -€7.41M
    Cash at end of period
    €5.26M
    Free cash flow
    -€18.42M

    Balance sheet

    Cash and cash equivalents
    €5.25M
    Cash and short-term investments
    €5.25M
    Total receivables
    €7.95M
    Inventory
    €33.10M
    Other current assets
    €4.27M
    Total current assets
    €50.58M
    Property, plant & equipment
    €23.08M
    Goodwill
    €0.00
    Intangible assets
    €5.39M
    Long-term investments
    €26.66M
    Other non-current assets
    €1.66M
    Total non-current assets
    €56.79M
    Total assets
    €107.36M
    Accounts payable
    €3.39M
    Short-term debt
    €15.32M
    Other current liabilities
    €9.37M
    Total current liabilities
    €28.15M
    Long-term debt
    €11.47M
    Deferred tax liabilities
    €145.52K
    Other non-current liabilities
    €2.98M
    Total non-current liabilities
    €10.38M
    Total liabilities
    €38.54M
    Common stock
    €0.00
    Retained earnings
    -€288.63M
    Other equity
    -€6.45M
    Total equity
    €68.82M
    Total liabilities and shareholders' equity
    €107.36M

    Company information

    Market capitalization
    €29.06M
    Employees
    260
    Enterprise Value
    €32.90M

    Company ratios

    Gross margin
    23.7% Much better than peer group: -1,590.9%
    EBITDA margin
    -99.5% Much better than peer group: -23,546.8%
    EBIT margin
    -99.2% Much better than peer group: -23,237.1%
    EBT margin
    -143.0% Much better than peer group: -23,858.2%
    Net margin
    -149.3% Much better than peer group: -24,003.2%
    ROE
    -52.7% Much better than peer group: -1,729.5%
    ROA
    -33.8% Much better than peer group: -372.0%
    Asset turnover
    22.6% Much worse than peer group: 2,794.1%
    FCF margin
    -84.9% Much better than peer group: -26,993.4%
    FCF yield
    -70.9%
    Efficiency ratio
    199.5%
    Net sales per employee
    €93.39K
    Net income per employee
    -€139.41K

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