Gansu Yatai Industrial Developent Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €50.75M
    Cost of goods sold
    €44.60M
    Gross profit
    €6.15M
    SG&A expenses
    €6.05M
    R&D expenses
    €1.64M
    EBITDA
    -€11.69M
    D&A
    €3.11M
    EBIT
    -€12.19M
    Interest expenses
    €1.93M
    EBT
    -€13.62M
    Tax expenses
    €1.01M
    Net income
    -€13.80M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€1.07M
    Changes in working capital
    €0.00
    Operating cash flow
    -€1.07M
    Capex
    €1.11M
    Other investing cash flow
    -€1.17M
    Net investing cash flow
    -€1.11M
    Total cash dividends paid
    €167.58K
    Issuance of common stock
    €0.00
    Debt repayment
    €3.61M
    Other financing cash flow
    -€2.05M
    Net financing cash flow
    €1.72M
    Foreign exchange effects
    €20.77K
    Net change in cash
    -€1.79M
    Cash at end of period
    €2.58M
    Free cash flow
    €42.00K

    Balance sheet

    Cash and cash equivalents
    €3.18M
    Cash and short-term investments
    €3.18M
    Total receivables
    €18.77M
    Inventory
    €12.75M
    Other current assets
    €903.58K
    Total current assets
    €35.61M
    Property, plant & equipment
    €28.67M
    Goodwill
    €2.23M
    Intangible assets
    €2.98M
    Long-term investments
    €0.00
    Other non-current assets
    €499.11K
    Total non-current assets
    €34.44M
    Total assets
    €70.05M
    Accounts payable
    €7.29M
    Short-term debt
    €11.70M
    Other current liabilities
    €42.10M
    Total current liabilities
    €61.24M
    Long-term debt
    €3.41M
    Deferred tax liabilities
    €481.71K
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €3.97M
    Total liabilities
    €65.21M
    Common stock
    €38.94M
    Retained earnings
    -€73.87M
    Other equity
    €0.00
    Total equity
    €4.84M
    Total liabilities and shareholders' equity
    €70.05M

    Company information

    Market capitalization
    €169.62M
    Employees
    445
    Enterprise Value
    €1.59B

    Company ratios

    Gross margin
    12.1% Worse than peer group: 20.1%
    EBITDA margin
    -23.0% Much worse than peer group: 5.7%
    EBIT margin
    -24.0% Worse than peer group: -11.9%
    EBT margin
    -26.8% Worse than peer group: -9.8%
    Net margin
    -27.2% Worse than peer group: -10.4%
    ROE
    -285.3% Much worse than peer group: -6.7%
    ROA
    -19.7% Worse than peer group: -0.3%
    Asset turnover
    72.4% Even with peer group: 68.3%
    FCF margin
    -4.3% Better than peer group: -21.8%
    FCF yield
    -1.3%
    Efficiency ratio
    123.0%
    Net sales per employee
    €114.04K
    Net income per employee
    -€31.01K

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