CNFinance Holdings Limited / Fundamentals

    Income statement

    Net revenue
    €101.21M
    Cost of goods sold
    €21.41M
    Gross profit
    €79.80M
    SG&A expenses
    €54.83M
    R&D expenses
    €216.98K
    EBITDA
    €32.03M
    D&A
    €8.97M
    EBIT
    €49.10M
    Interest expenses
    €43.21M
    EBT
    €17.23M
    Tax expenses
    €2.77M
    Net income
    €14.46M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€15.37M
    Changes in working capital
    €0.00
    Operating cash flow
    €0.00
    Capex
    €0.00
    Other investing cash flow
    €0.00
    Net investing cash flow
    €0.00
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €0.00
    Net financing cash flow
    €0.00
    Foreign exchange effects
    €0.00
    Net change in cash
    -€1.44M
    Cash at end of period
    €0.00
    Free cash flow
    €0.00

    Balance sheet

    Cash and cash equivalents
    €195.23M
    Cash and short-term investments
    €195.23M
    Total receivables
    €0.00
    Inventory
    €0.00
    Other current assets
    €0.00
    Total current assets
    €195.23M
    Property, plant & equipment
    €25.79M
    Goodwill
    €0.00
    Intangible assets
    €364.15K
    Long-term investments
    €0.00
    Other non-current assets
    €1.87B
    Total non-current assets
    €1.90B
    Total assets
    €2.09B
    Accounts payable
    €0.00
    Short-term debt
    €0.00
    Other current liabilities
    €0.00
    Total current liabilities
    €0.00
    Long-term debt
    €1.01B
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €591.82M
    Total non-current liabilities
    €1.60B
    Total liabilities
    €1.60B
    Common stock
    €111.05K
    Retained earnings
    €381.70M
    Other equity
    -€407.50K
    Total equity
    €491.52M
    Total liabilities and shareholders' equity
    €2.09B

    Company information

    Market capitalization
    €1.83M
    Employees
    691
    Enterprise Value
    €4.21B

    Company ratios

    Gross margin
    78.8% Much better than peer group: 6.3%
    EBITDA margin
    31.6% Much worse than peer group: 65.7%
    EBIT margin
    48.5% Better than peer group: 36.4%
    EBT margin
    17.0% Worse than peer group: 28.3%
    Net margin
    14.3% Even with peer group: 18.6%
    ROE
    2.9% Much worse than peer group: 221.8%
    ROA
    0.7% Better than peer group: -4.9%
    Asset turnover
    4.8% Much worse than peer group: 34.5%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    68.4%
    Net sales per employee
    €146.47K
    Net income per employee
    €20.93K

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