Chengbang Eco-Environment Co.,Ltd. / Fundamentals

    Income statement

    Net revenue
    €55.33M
    Cost of goods sold
    €52.15M
    Gross profit
    €3.18M
    SG&A expenses
    €1.48M
    R&D expenses
    €842.85K
    EBITDA
    -€3.45M
    D&A
    -€0.48
    EBIT
    -€9.85M
    Interest expenses
    €5.96M
    EBT
    -€9.40M
    Tax expenses
    €3.80M
    Net income
    -€12.66M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €16.31M
    Changes in working capital
    €0.00
    Operating cash flow
    €14.93M
    Capex
    €3.14M
    Other investing cash flow
    €2.39M
    Net investing cash flow
    €1.47M
    Total cash dividends paid
    -€5.75M
    Issuance of common stock
    €0.00
    Debt repayment
    -€17.56M
    Other financing cash flow
    €8.47M
    Net financing cash flow
    -€14.84M
    Foreign exchange effects
    €0.00
    Net change in cash
    €2.14M
    Cash at end of period
    €6.60M
    Free cash flow
    €18.07M

    Balance sheet

    Cash and cash equivalents
    €7.49M
    Cash and short-term investments
    €7.49M
    Total receivables
    €90.54M
    Inventory
    €5.58M
    Other current assets
    €48.54M
    Total current assets
    €152.15M
    Property, plant & equipment
    €5.85M
    Goodwill
    €502.53K
    Intangible assets
    €1.32M
    Long-term investments
    €0.00
    Other non-current assets
    €152.65M
    Total non-current assets
    €162.23M
    Total assets
    €314.38M
    Accounts payable
    €74.93M
    Short-term debt
    €17.67M
    Other current liabilities
    €20.21M
    Total current liabilities
    €126.52M
    Long-term debt
    €101.80M
    Deferred tax liabilities
    €181.97K
    Other non-current liabilities
    €2.13M
    Total non-current liabilities
    €104.11M
    Total liabilities
    €230.64M
    Common stock
    €31.98M
    Retained earnings
    €6.47M
    Other equity
    €0.00
    Total equity
    €83.74M
    Total liabilities and shareholders' equity
    €314.38M

    Company information

    Market capitalization
    €282.67M
    Employees
    366
    Enterprise Value
    €2.80B

    Company ratios

    Gross margin
    5.7% Worse than peer group: 20.0%
    EBITDA margin
    -6.2% Worse than peer group: 1.3%
    EBIT margin
    -17.8% Worse than peer group: -2.1%
    EBT margin
    -17.0% Worse than peer group: -2.5%
    Net margin
    -22.9% Worse than peer group: -3.0%
    ROE
    -15.1% Much worse than peer group: 6.4%
    ROA
    -4.0% Worse than peer group: 3.9%
    Asset turnover
    17.6% Much worse than peer group: 54.8%
    FCF margin
    21.3% Much better than peer group: -3.6%
    FCF yield
    4.2%
    Efficiency ratio
    106.2%
    Net sales per employee
    €151.17K
    Net income per employee
    -€34.59K

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