Earth-Panda Advanced Magnetic Material Co.,Ltd. / Fundamentals

    Income statement

    Net revenue
    €169.99M
    Cost of goods sold
    €138.61M
    Gross profit
    €31.38M
    SG&A expenses
    €4.86M
    R&D expenses
    €13.08M
    EBITDA
    €5.55M
    D&A
    €511.41K
    EBIT
    €3.19M
    Interest expenses
    €2.47M
    EBT
    €3.08M
    Tax expenses
    -€1.04M
    Net income
    €4.44M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €23.62M
    Changes in working capital
    €0.00
    Operating cash flow
    €24.93M
    Capex
    €17.19M
    Other investing cash flow
    €132.35K
    Net investing cash flow
    -€20.96M
    Total cash dividends paid
    -€5.33M
    Issuance of common stock
    €0.00
    Debt repayment
    €2.35M
    Other financing cash flow
    €234.78K
    Net financing cash flow
    -€2.75M
    Foreign exchange effects
    €489.42K
    Net change in cash
    €2.13M
    Cash at end of period
    €28.25M
    Free cash flow
    €42.12M

    Balance sheet

    Cash and cash equivalents
    €33.53M
    Cash and short-term investments
    €38.98M
    Total receivables
    €58.32M
    Inventory
    €69.08M
    Other current assets
    €12.73M
    Total current assets
    €179.10M
    Property, plant & equipment
    €104.64M
    Goodwill
    €723.13K
    Intangible assets
    €10.79M
    Long-term investments
    €0.00
    Other non-current assets
    €20.90M
    Total non-current assets
    €144.72M
    Total assets
    €323.83M
    Accounts payable
    €33.28M
    Short-term debt
    €86.13M
    Other current liabilities
    €17.63M
    Total current liabilities
    €137.47M
    Long-term debt
    €29.08M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €54.52M
    Total liabilities
    €191.99M
    Common stock
    €13.86M
    Retained earnings
    €52.82M
    Other equity
    €0.00
    Total equity
    €131.84M
    Total liabilities and shareholders' equity
    €323.83M

    Company information

    Market capitalization
    €419.73M
    Employees
    1.6K
    Enterprise Value
    €4.60B

    Company ratios

    Gross margin
    18.5% Much worse than peer group: 42.9%
    EBITDA margin
    3.3% Much worse than peer group: 29.8%
    EBIT margin
    1.9% Much worse than peer group: 26.0%
    EBT margin
    1.8% Much worse than peer group: 26.6%
    Net margin
    2.6% Much worse than peer group: 23.3%
    ROE
    3.4% Worse than peer group: 11.2%
    ROA
    1.4% Worse than peer group: 6.7%
    Asset turnover
    52.5% Much better than peer group: 30.8%
    FCF margin
    4.6% Even with peer group: 1.0%
    FCF yield
    1.8%
    Efficiency ratio
    96.7%
    Net sales per employee
    €104.42K
    Net income per employee
    €2.72K

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