Dalian Friendship (Group) Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €51.75M
    Cost of goods sold
    €44.36M
    Gross profit
    €7.39M
    SG&A expenses
    €5.70M
    R&D expenses
    €0.00
    EBITDA
    -€7.83M
    D&A
    -€711.15K
    EBIT
    -€7.52M
    Interest expenses
    €4.03M
    EBT
    -€11.77M
    Tax expenses
    -€477.78K
    Net income
    -€9.44M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€1.40M
    Changes in working capital
    €860.61K
    Operating cash flow
    -€5.57M
    Capex
    €80.66K
    Other investing cash flow
    €127.98K
    Net investing cash flow
    €47.32K
    Total cash dividends paid
    -€240.84K
    Issuance of common stock
    €0.00
    Debt repayment
    €193.76K
    Other financing cash flow
    €11.30M
    Net financing cash flow
    €11.26M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€77.16K
    Cash at end of period
    €12.10M
    Free cash flow
    -€5.49M

    Balance sheet

    Cash and cash equivalents
    €14.21M
    Cash and short-term investments
    €14.21M
    Total receivables
    €5.43M
    Inventory
    €8.02M
    Other current assets
    €12.19M
    Total current assets
    €39.85M
    Property, plant & equipment
    €66.24M
    Goodwill
    €0.00
    Intangible assets
    €14.55M
    Long-term investments
    €0.00
    Other non-current assets
    €329.89K
    Total non-current assets
    €81.12M
    Total assets
    €120.98M
    Accounts payable
    €6.66M
    Short-term debt
    €4.85M
    Other current liabilities
    €71.58M
    Total current liabilities
    €100.44M
    Long-term debt
    €1.07M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €1.07M
    Total liabilities
    €101.50M
    Common stock
    €43.16M
    Retained earnings
    -€46.26M
    Other equity
    €0.00
    Total equity
    €19.47M
    Total liabilities and shareholders' equity
    €120.98M

    Company information

    Market capitalization
    €276.06M
    Employees
    357
    Enterprise Value
    €2.14B

    Company ratios

    Gross margin
    14.3% Even with peer group: 18.8%
    EBITDA margin
    -15.1% Much worse than peer group: 6.5%
    EBIT margin
    -14.5% Worse than peer group: -3.3%
    EBT margin
    -22.7% Worse than peer group: -2.9%
    Net margin
    -18.2% Worse than peer group: -3.9%
    ROE
    -48.5% Much worse than peer group: -8.0%
    ROA
    -7.8% Worse than peer group: 0.1%
    Asset turnover
    42.8% Much worse than peer group: 67.2%
    FCF margin
    -10.9% Even with peer group: -13.3%
    FCF yield
    -2.0%
    Efficiency ratio
    115.1%
    Net sales per employee
    €144.96K
    Net income per employee
    -€26.45K

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