Fanli Digital Technology Co.,Ltd / Fundamentals

    Income statement

    Net revenue
    €27.56M
    Cost of goods sold
    €14.71M
    Gross profit
    €12.85M
    SG&A expenses
    €8.30M
    R&D expenses
    €3.82M
    EBITDA
    -€3.34M
    D&A
    -€61.16K
    EBIT
    -€3.48M
    Interest expenses
    €57.74K
    EBT
    -€3.30M
    Tax expenses
    -€14.67K
    Net income
    -€3.29M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€3.78M
    Changes in working capital
    €0.00
    Operating cash flow
    -€1.20M
    Capex
    €207.10K
    Other investing cash flow
    €3.57M
    Net investing cash flow
    €3.40M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€2.48M
    Net financing cash flow
    -€2.48M
    Foreign exchange effects
    -€21.26
    Net change in cash
    -€2.01M
    Cash at end of period
    €43.67M
    Free cash flow
    -€988.55K

    Balance sheet

    Cash and cash equivalents
    €46.72M
    Cash and short-term investments
    €46.72M
    Total receivables
    €6.70M
    Inventory
    €147.81K
    Other current assets
    €1.24M
    Total current assets
    €54.81M
    Property, plant & equipment
    €1.41M
    Goodwill
    €0.00
    Intangible assets
    €22.89K
    Long-term investments
    €0.00
    Other non-current assets
    €12.35M
    Total non-current assets
    €15.25M
    Total assets
    €70.06M
    Accounts payable
    €4.99M
    Short-term debt
    €0.00
    Other current liabilities
    €7.88M
    Total current liabilities
    €13.99M
    Long-term debt
    €565.24K
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €2.06M
    Total non-current liabilities
    €2.62M
    Total liabilities
    €16.61M
    Common stock
    €50.50M
    Retained earnings
    €30.26M
    Other equity
    €0.00
    Total equity
    €53.45M
    Total liabilities and shareholders' equity
    €70.06M

    Company information

    Market capitalization
    €211.37M
    Employees
    140
    Enterprise Value
    €1.52B

    Company ratios

    Gross margin
    46.6% Much better than peer group: 18.5%
    EBITDA margin
    -12.1% Much worse than peer group: 8.7%
    EBIT margin
    -12.6% Worse than peer group: 1.0%
    EBT margin
    -12.0% Worse than peer group: 1.3%
    Net margin
    -11.9% Worse than peer group: -0.2%
    ROE
    -6.2% Even with peer group: -2.5%
    ROA
    -4.7% Worse than peer group: 0.4%
    Asset turnover
    39.3% Worse than peer group: 51.0%
    FCF margin
    -5.1% Even with peer group: -9.3%
    FCF yield
    -0.7%
    Efficiency ratio
    112.1%
    Net sales per employee
    €196.86K
    Net income per employee
    -€23.50K

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