China Dongxiang (Group) Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €207.79M
    Cost of goods sold
    €65.95M
    Gross profit
    €141.84M
    SG&A expenses
    €146.51M
    R&D expenses
    €5.15M
    EBITDA
    -€26.17M
    D&A
    €8.04M
    EBIT
    -€22.88M
    Interest expenses
    €0.00
    EBT
    -€19.01M
    Tax expenses
    €13.64M
    Net income
    -€11.22M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€7.92M
    Changes in working capital
    €11.83M
    Operating cash flow
    €4.94M
    Capex
    €7.08M
    Other investing cash flow
    -€44.34M
    Net investing cash flow
    -€51.42M
    Total cash dividends paid
    -€8.57M
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€4.17M
    Net financing cash flow
    -€12.74M
    Foreign exchange effects
    -€4.21M
    Net change in cash
    -€23.75M
    Cash at end of period
    €0.00
    Free cash flow
    €12.02M

    Balance sheet

    Cash and cash equivalents
    €173.89M
    Cash and short-term investments
    €512.37M
    Total receivables
    €14.62M
    Inventory
    €47.31M
    Other current assets
    €14.35M
    Total current assets
    €588.65M
    Property, plant & equipment
    €25.32M
    Goodwill
    €0.00
    Intangible assets
    €18.87M
    Long-term investments
    €472.07M
    Other non-current assets
    €102.48M
    Total non-current assets
    €618.75M
    Total assets
    €1.21B
    Accounts payable
    €27.70M
    Short-term debt
    €3.47M
    Other current liabilities
    €50.91M
    Total current liabilities
    €82.07M
    Long-term debt
    €2.23M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €17.47M
    Total non-current liabilities
    €19.71M
    Total liabilities
    €101.78M
    Common stock
    €6.84M
    Retained earnings
    €893.61M
    Other equity
    €91.99M
    Total equity
    €1.11B
    Total liabilities and shareholders' equity
    €1.21B

    Company information

    Market capitalization
    €282.12M
    Employees
    350
    Enterprise Value
    €783.94M

    Company ratios

    Gross margin
    68.3% Much better than peer group: 46.2%
    EBITDA margin
    -12.6% Much worse than peer group: 11.3%
    EBIT margin
    -11.0% Worse than peer group: 8.8%
    EBT margin
    -9.1% Worse than peer group: 7.8%
    Net margin
    -5.4% Worse than peer group: 5.3%
    ROE
    -1.0% Worse than peer group: 12.4%
    ROA
    -0.9% Worse than peer group: 7.1%
    Asset turnover
    17.2% Much worse than peer group: 129.9%
    FCF margin
    -1.0% Worse than peer group: 4.2%
    FCF yield
    -0.8%
    Efficiency ratio
    112.6%
    Net sales per employee
    €593.70K
    Net income per employee
    -€32.05K

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