Dalian BIO-CHEM Company Limited / Fundamentals

    Income statement

    Net revenue
    €175.42M
    Cost of goods sold
    €108.42M
    Gross profit
    €67.00M
    SG&A expenses
    €3.15M
    R&D expenses
    €7.63M
    EBITDA
    €42.63M
    D&A
    €0.00
    EBIT
    €40.48M
    Interest expenses
    €1.90M
    EBT
    €40.73M
    Tax expenses
    €5.18M
    Net income
    €32.42M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €9.88M
    Changes in working capital
    €0.00
    Operating cash flow
    €20.55M
    Capex
    €9.11M
    Other investing cash flow
    -€19.92M
    Net investing cash flow
    -€15.16M
    Total cash dividends paid
    -€38.13M
    Issuance of common stock
    €0.00
    Debt repayment
    €53.59M
    Other financing cash flow
    -€2.98M
    Net financing cash flow
    €12.49M
    Foreign exchange effects
    €472.03K
    Net change in cash
    €9.68M
    Cash at end of period
    €63.77M
    Free cash flow
    €29.66M

    Balance sheet

    Cash and cash equivalents
    €64.37M
    Cash and short-term investments
    €70.32M
    Total receivables
    €54.64M
    Inventory
    €134.41M
    Other current assets
    €17.59M
    Total current assets
    €276.96M
    Property, plant & equipment
    €80.88M
    Goodwill
    €27.43M
    Intangible assets
    €15.62M
    Long-term investments
    €0.00
    Other non-current assets
    €21.98M
    Total non-current assets
    €149.02M
    Total assets
    €425.98M
    Accounts payable
    €10.25M
    Short-term debt
    €46.33M
    Other current liabilities
    €42.84M
    Total current liabilities
    €102.31M
    Long-term debt
    €59.43M
    Deferred tax liabilities
    €4.68M
    Other non-current liabilities
    €906.18K
    Total non-current liabilities
    €66.53M
    Total liabilities
    €168.84M
    Common stock
    €84.03M
    Retained earnings
    €70.07M
    Other equity
    €0.00
    Total equity
    €257.13M
    Total liabilities and shareholders' equity
    €425.98M

    Company information

    Market capitalization
    €1.89B
    Employees
    953
    Enterprise Value
    €14.27B

    Company ratios

    Gross margin
    38.2% Even with peer group: 36.3%
    EBITDA margin
    24.3% Better than peer group: 18.7%
    EBIT margin
    23.1% Better than peer group: 11.8%
    EBT margin
    23.2% Better than peer group: 12.7%
    Net margin
    18.5% Better than peer group: 10.0%
    ROE
    12.6% Even with peer group: 9.9%
    ROA
    7.6% Even with peer group: 6.6%
    Asset turnover
    41.2% Worse than peer group: 60.4%
    FCF margin
    6.5% Better than peer group: -2.0%
    FCF yield
    0.6%
    Efficiency ratio
    75.7%
    Net sales per employee
    €184.07K
    Net income per employee
    €34.02K

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