Daqian Ecology&Environment Group Co.,Ltd. / Fundamentals

    Income statement

    Net revenue
    €14.39M
    Cost of goods sold
    €9.45M
    Gross profit
    €4.95M
    SG&A expenses
    €2.78M
    R&D expenses
    €420.02K
    EBITDA
    €5.28M
    D&A
    €601.15K
    EBIT
    €2.83M
    Interest expenses
    €2.42M
    EBT
    €2.86M
    Tax expenses
    €1.52M
    Net income
    €48.31K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €18.08M
    Changes in working capital
    €0.00
    Operating cash flow
    €18.38M
    Capex
    €4.19M
    Other investing cash flow
    €498.31K
    Net investing cash flow
    €431.20K
    Total cash dividends paid
    -€3.16M
    Issuance of common stock
    €0.00
    Debt repayment
    -€24.10M
    Other financing cash flow
    -€692.91K
    Net financing cash flow
    -€27.96M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€20.98M
    Cash at end of period
    €13.86M
    Free cash flow
    €22.57M

    Balance sheet

    Cash and cash equivalents
    €15.80M
    Cash and short-term investments
    €16.95M
    Total receivables
    €68.55M
    Inventory
    €3.14M
    Other current assets
    €45.28M
    Total current assets
    €133.91M
    Property, plant & equipment
    €14.01M
    Goodwill
    €0.00
    Intangible assets
    €4.09M
    Long-term investments
    €0.00
    Other non-current assets
    €155.82M
    Total non-current assets
    €173.92M
    Total assets
    €307.82M
    Accounts payable
    €13.96M
    Short-term debt
    €6.63M
    Other current liabilities
    €26.07M
    Total current liabilities
    €57.28M
    Long-term debt
    €33.52M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €33.52M
    Total liabilities
    €90.80M
    Common stock
    €16.35M
    Retained earnings
    €60.82M
    Other equity
    €0.00
    Total equity
    €217.02M
    Total liabilities and shareholders' equity
    €307.82M

    Company information

    Market capitalization
    €501.24M
    Employees
    137
    Enterprise Value
    €4.81B

    Company ratios

    Gross margin
    34.4% Better than peer group: 20.0%
    EBITDA margin
    36.7% Much better than peer group: 7.2%
    EBIT margin
    19.7% Better than peer group: 2.4%
    EBT margin
    19.9% Better than peer group: 2.3%
    Net margin
    0.3% Even with peer group: 1.2%
    ROE
    0.0% Even with peer group: 2.6%
    ROA
    0.0% Even with peer group: 2.4%
    Asset turnover
    4.7% Much worse than peer group: 50.7%
    FCF margin
    98.6% Much better than peer group: -5.1%
    FCF yield
    2.8%
    Efficiency ratio
    63.3%
    Net sales per employee
    €105.06K
    Net income per employee
    €352.63

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