China Marine Food Group Limited / Fundamentals

    Income statement

    Net revenue
    €130.78M
    Cost of goods sold
    €189.29M
    Gross profit
    -€58.51M
    SG&A expenses
    €22.30M
    R&D expenses
    €0.00
    EBITDA
    -€82.83M
    D&A
    €1.98M
    EBIT
    -€83.48M
    Interest expenses
    €516.19K
    EBT
    -€85.36M
    Tax expenses
    €604.44K
    Net income
    -€85.36M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €959.72K
    Changes in working capital
    -€1.20M
    Operating cash flow
    -€2.25M
    Capex
    €675.47K
    Other investing cash flow
    €0.00
    Net investing cash flow
    -€675.47K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €12.43K
    Other financing cash flow
    -€118.00K
    Net financing cash flow
    -€105.57K
    Foreign exchange effects
    €1.19M
    Net change in cash
    -€1.84M
    Cash at end of period
    €2.28K
    Free cash flow
    -€1.58M

    Balance sheet

    Cash and cash equivalents
    €4.93M
    Cash and short-term investments
    €4.93M
    Total receivables
    €80.83M
    Inventory
    €11.49M
    Other current assets
    €8.62M
    Total current assets
    €105.89M
    Property, plant & equipment
    €31.66M
    Goodwill
    €0.00
    Intangible assets
    €2.51M
    Long-term investments
    €0.00
    Other non-current assets
    €451.45
    Total non-current assets
    €34.17M
    Total assets
    €140.06M
    Accounts payable
    €2.61M
    Short-term debt
    €26.74M
    Other current liabilities
    €104.00M
    Total current liabilities
    €133.35M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €0.00
    Total liabilities
    €133.35M
    Common stock
    €25.61K
    Retained earnings
    -€50.58M
    Other equity
    €13.79M
    Total equity
    €6.71M
    Total liabilities and shareholders' equity
    €140.05M

    Company information

    Market capitalization
    €197.75K
    Employees
    0
    Enterprise Value
    €245.02K

    Company ratios

    Gross margin
    -44.7% Much worse than peer group: 41.1%
    EBITDA margin
    -63.3% Much worse than peer group: 17.4%
    EBIT margin
    -63.8% Much worse than peer group: 13.5%
    EBT margin
    -65.3% Much worse than peer group: 12.1%
    Net margin
    -65.3% Much worse than peer group: 8.7%
    ROE
    -1,272.2% Much worse than peer group: 48.6%
    ROA
    -60.9% Much worse than peer group: 8.2%
    Asset turnover
    93.4% Even with peer group: 94.7%
    FCF margin
    -2.2% Worse than peer group: 8.8%
    FCF yield
    -1,479.8%
    Efficiency ratio
    163.3%
    Net sales per employee
    €0.00
    Net income per employee
    €0.00

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