Fujian Yongan Forestry(Group)Joint -Stock Co.,Ltd. / Fundamentals

    Income statement

    Net revenue
    €38.20M
    Cost of goods sold
    €34.49M
    Gross profit
    €3.71M
    SG&A expenses
    €7.66M
    R&D expenses
    €276.18K
    EBITDA
    -€9.97M
    D&A
    €1.84M
    EBIT
    -€11.41M
    Interest expenses
    €297.80K
    EBT
    -€11.19M
    Tax expenses
    €122.66K
    Net income
    -€11.30M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €18.30M
    Changes in working capital
    -€129.76K
    Operating cash flow
    €13.23M
    Capex
    €698.25K
    Other investing cash flow
    €178.82K
    Net investing cash flow
    -€6.82K
    Total cash dividends paid
    -€312.50K
    Issuance of common stock
    €0.00
    Debt repayment
    -€15.89M
    Other financing cash flow
    -€139.89K
    Net financing cash flow
    -€16.34M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€3.11M
    Cash at end of period
    €27.77M
    Free cash flow
    €13.93M

    Balance sheet

    Cash and cash equivalents
    €27.96M
    Cash and short-term investments
    €27.96M
    Total receivables
    €4.59M
    Inventory
    €56.46M
    Other current assets
    €5.41M
    Total current assets
    €94.42M
    Property, plant & equipment
    €44.62M
    Goodwill
    €0.00
    Intangible assets
    €10.55M
    Long-term investments
    €3.68M
    Other non-current assets
    €31.44M
    Total non-current assets
    €86.61M
    Total assets
    €181.03M
    Accounts payable
    €22.30M
    Short-term debt
    €2.36M
    Other current liabilities
    €24.96M
    Total current liabilities
    €50.12M
    Long-term debt
    €3.79M
    Deferred tax liabilities
    €441.54K
    Other non-current liabilities
    €4.33M
    Total non-current liabilities
    €8.76M
    Total liabilities
    €58.89M
    Common stock
    €40.06M
    Retained earnings
    -€109.10M
    Other equity
    €0.00
    Total equity
    €122.15M
    Total liabilities and shareholders' equity
    €181.03M

    Company information

    Market capitalization
    €276.01M
    Employees
    386
    Enterprise Value
    €2.05B

    Company ratios

    Gross margin
    9.7% Worse than peer group: 18.0%
    EBITDA margin
    -26.1% Much worse than peer group: 5.1%
    EBIT margin
    -29.9% Much worse than peer group: -7.6%
    EBT margin
    -29.3% Much worse than peer group: -5.7%
    Net margin
    -29.6% Much worse than peer group: -6.2%
    ROE
    -9.3% Even with peer group: -10.1%
    ROA
    -6.2% Even with peer group: -1.7%
    Asset turnover
    21.1% Much worse than peer group: 54.0%
    FCF margin
    32.8% Much better than peer group: -19.0%
    FCF yield
    4.5%
    Efficiency ratio
    126.1%
    Net sales per employee
    €98.96K
    Net income per employee
    -€29.29K

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