Dongbang Transport Logistics Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €522.06M
    Cost of goods sold
    €471.94M
    Gross profit
    €50.12M
    SG&A expenses
    €22.09M
    R&D expenses
    €5.08K
    EBITDA
    €50.48M
    D&A
    €17.78M
    EBIT
    €23.06M
    Interest expenses
    €12.71M
    EBT
    €14.68M
    Tax expenses
    €4.74M
    Net income
    €9.73M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €10.44M
    Changes in working capital
    -€12.26M
    Operating cash flow
    €30.12M
    Capex
    €35.79M
    Other investing cash flow
    -€2.20M
    Net investing cash flow
    -€37.26M
    Total cash dividends paid
    -€576.14K
    Issuance of common stock
    €0.00
    Debt repayment
    €10.55M
    Other financing cash flow
    -€6.51M
    Net financing cash flow
    €3.46M
    Foreign exchange effects
    €146.29K
    Net change in cash
    -€3.54M
    Cash at end of period
    €31.90M
    Free cash flow
    €65.92M

    Balance sheet

    Cash and cash equivalents
    €31.90M
    Cash and short-term investments
    €31.97M
    Total receivables
    €88.12M
    Inventory
    €7.01M
    Other current assets
    €8.25M
    Total current assets
    €135.35M
    Property, plant & equipment
    €195.13M
    Goodwill
    €0.00
    Intangible assets
    €9.22M
    Long-term investments
    €25.01M
    Other non-current assets
    €11.24M
    Total non-current assets
    €240.60M
    Total assets
    €375.95M
    Accounts payable
    €54.01M
    Short-term debt
    €62.85M
    Other current liabilities
    €23.28M
    Total current liabilities
    €140.14M
    Long-term debt
    €111.49M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €27.18M
    Total non-current liabilities
    €138.67M
    Total liabilities
    €278.81M
    Common stock
    €28.88M
    Retained earnings
    €38.24M
    Other equity
    -€16.75M
    Total equity
    €97.14M
    Total liabilities and shareholders' equity
    €375.95M

    Company information

    Market capitalization
    €86.48M
    Employees
    791
    Enterprise Value
    €361.99B

    Company ratios

    Gross margin
    9.6% Worse than peer group: 20.0%
    EBITDA margin
    9.7% Even with peer group: 13.6%
    EBIT margin
    4.4% Worse than peer group: 11.8%
    EBT margin
    2.8% Worse than peer group: 11.1%
    Net margin
    1.9% Worse than peer group: 8.6%
    ROE
    10.0% Better than peer group: 4.5%
    ROA
    2.6% Even with peer group: 2.5%
    Asset turnover
    138.9% Much better than peer group: 73.5%
    FCF margin
    -1.1% Even with peer group: 0.7%
    FCF yield
    -6.6%
    Efficiency ratio
    90.3%
    Net sales per employee
    €660.00K
    Net income per employee
    €12.30K

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