CNFC Overseas Fisheries Co.,Ltd / Fundamentals

    Income statement

    Net revenue
    €571.81M
    Cost of goods sold
    €550.25M
    Gross profit
    €21.56M
    SG&A expenses
    €33.23M
    R&D expenses
    €7.46M
    EBITDA
    €7.12M
    D&A
    €0.00
    EBIT
    -€3.36M
    Interest expenses
    €12.24M
    EBT
    -€5.12M
    Tax expenses
    €1.06M
    Net income
    -€10.70M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €60.01M
    Changes in working capital
    €0.00
    Operating cash flow
    €53.42M
    Capex
    €51.06M
    Other investing cash flow
    €3.71M
    Net investing cash flow
    -€47.64M
    Total cash dividends paid
    -€15.30M
    Issuance of common stock
    €0.00
    Debt repayment
    -€33.21M
    Other financing cash flow
    -€6.49M
    Net financing cash flow
    -€55.00M
    Foreign exchange effects
    €459.94K
    Net change in cash
    €26.73M
    Cash at end of period
    €136.60M
    Free cash flow
    €104.47M

    Balance sheet

    Cash and cash equivalents
    €139.59M
    Cash and short-term investments
    €139.59M
    Total receivables
    €26.21M
    Inventory
    €195.27M
    Other current assets
    €13.37M
    Total current assets
    €374.43M
    Property, plant & equipment
    €352.35M
    Goodwill
    €0.00
    Intangible assets
    €5.39M
    Long-term investments
    €0.00
    Other non-current assets
    €13.51M
    Total non-current assets
    €371.26M
    Total assets
    €745.69M
    Accounts payable
    €31.18M
    Short-term debt
    €173.68M
    Other current liabilities
    €156.78M
    Total current liabilities
    €362.15M
    Long-term debt
    €135.50M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €21.88M
    Total non-current liabilities
    €177.41M
    Total liabilities
    €539.56M
    Common stock
    €44.28M
    Retained earnings
    -€38.69M
    Other equity
    €0.00
    Total equity
    €206.14M
    Total liabilities and shareholders' equity
    €745.69M

    Company information

    Market capitalization
    €323.00M
    Employees
    5.3K
    Enterprise Value
    €4.45B

    Company ratios

    Gross margin
    3.8% Worse than peer group: 17.2%
    EBITDA margin
    1.2% Worse than peer group: 8.5%
    EBIT margin
    -0.6% Even with peer group: 1.9%
    EBT margin
    -0.9% Even with peer group: 3.1%
    Net margin
    -1.9% Even with peer group: 2.4%
    ROE
    -5.2% Worse than peer group: 2.5%
    ROA
    -1.4% Even with peer group: 1.9%
    Asset turnover
    76.7% Better than peer group: 59.2%
    FCF margin
    0.4% Better than peer group: -6.3%
    FCF yield
    0.7%
    Efficiency ratio
    98.8%
    Net sales per employee
    €107.62K
    Net income per employee
    -€2.01K

    Notifications