Dongyang Express Corp. / Fundamentals

    Income statement

    Net revenue
    €73.50M
    Cost of goods sold
    €67.23M
    Gross profit
    €6.27M
    SG&A expenses
    €3.29M
    R&D expenses
    €0.00
    EBITDA
    €1.62M
    D&A
    €3.00M
    EBIT
    €542.09K
    Interest expenses
    €1.27M
    EBT
    -€4.65M
    Tax expenses
    €3.70M
    Net income
    -€8.34M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €7.60M
    Changes in working capital
    -€777.29K
    Operating cash flow
    €5.15M
    Capex
    €4.41M
    Other investing cash flow
    €1.34M
    Net investing cash flow
    -€3.24M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €1.30M
    Other financing cash flow
    -€3.83M
    Net financing cash flow
    -€2.53M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€610.97K
    Cash at end of period
    €3.60M
    Free cash flow
    €9.57M

    Balance sheet

    Cash and cash equivalents
    €3.60M
    Cash and short-term investments
    €5.46M
    Total receivables
    €2.06M
    Inventory
    €734.87K
    Other current assets
    €448.87K
    Total current assets
    €8.70M
    Property, plant & equipment
    €34.88M
    Goodwill
    €0.00
    Intangible assets
    €156.18K
    Long-term investments
    €0.00
    Other non-current assets
    €47.64M
    Total non-current assets
    €83.89M
    Total assets
    €92.59M
    Accounts payable
    €177.29K
    Short-term debt
    €40.45M
    Other current liabilities
    €6.70M
    Total current liabilities
    €48.01M
    Long-term debt
    €7.92M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €5.38M
    Total non-current liabilities
    €13.43M
    Total liabilities
    €61.44M
    Common stock
    €10.22M
    Retained earnings
    -€3.71M
    Other equity
    €0.00
    Total equity
    €30.96M
    Total liabilities and shareholders' equity
    €92.40M

    Company information

    Market capitalization
    €13.92M
    Employees
    595
    Enterprise Value
    €95.59B

    Company ratios

    Gross margin
    8.5% Worse than peer group: 19.8%
    EBITDA margin
    2.2% Better than peer group: -3.4%
    EBIT margin
    0.7% Even with peer group: -1.0%
    EBT margin
    -6.3% Even with peer group: -8.3%
    Net margin
    -11.3% Even with peer group: -9.2%
    ROE
    -26.9% Worse than peer group: -11.3%
    ROA
    -9.0% Worse than peer group: -2.7%
    Asset turnover
    79.4% Much worse than peer group: 102.3%
    FCF margin
    1.0% Better than peer group: -5.9%
    FCF yield
    5.3%
    Efficiency ratio
    97.8%
    Net sales per employee
    €123.53K
    Net income per employee
    -€14.02K

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