Great Chinasoft Technology Co.,Ltd. / Fundamentals

    Income statement

    Net revenue
    €51.91M
    Cost of goods sold
    €49.61M
    Gross profit
    €2.30M
    SG&A expenses
    €13.18M
    R&D expenses
    €2.72M
    EBITDA
    -€37.82M
    D&A
    €0.69
    EBIT
    -€37.27M
    Interest expenses
    €337.22K
    EBT
    -€38.16M
    Tax expenses
    €451.44K
    Net income
    -€38.01M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€1.12M
    Changes in working capital
    €0.00
    Operating cash flow
    -€5.01M
    Capex
    €1.38M
    Other investing cash flow
    €2.90M
    Net investing cash flow
    €1.33M
    Total cash dividends paid
    -€222.76K
    Issuance of common stock
    €0.00
    Debt repayment
    €2.95M
    Other financing cash flow
    -€5.14M
    Net financing cash flow
    -€2.41M
    Foreign exchange effects
    €112.76K
    Net change in cash
    -€8.87M
    Cash at end of period
    €15.94M
    Free cash flow
    -€3.62M

    Balance sheet

    Cash and cash equivalents
    €23.50M
    Cash and short-term investments
    €40.28M
    Total receivables
    €24.55M
    Inventory
    €24.03M
    Other current assets
    €16.31M
    Total current assets
    €105.17M
    Property, plant & equipment
    €55.55M
    Goodwill
    €0.00
    Intangible assets
    €12.66M
    Long-term investments
    €0.00
    Other non-current assets
    €3.60M
    Total non-current assets
    €79.42M
    Total assets
    €184.59M
    Accounts payable
    €22.64M
    Short-term debt
    €25.00M
    Other current liabilities
    €18.06M
    Total current liabilities
    €65.90M
    Long-term debt
    €1.36M
    Deferred tax liabilities
    €1.38M
    Other non-current liabilities
    €258.50K
    Total non-current liabilities
    €3.19M
    Total liabilities
    €69.09M
    Common stock
    €96.66M
    Retained earnings
    -€153.88M
    Other equity
    €0.00
    Total equity
    €115.50M
    Total liabilities and shareholders' equity
    €184.59M

    Company information

    Market capitalization
    €589.61M
    Employees
    938
    Enterprise Value
    €4.60B

    Company ratios

    Gross margin
    4.4% Worse than peer group: 19.3%
    EBITDA margin
    -72.9% Much worse than peer group: 11.3%
    EBIT margin
    -71.8% Much worse than peer group: 9.1%
    EBT margin
    -73.5% Much worse than peer group: 9.5%
    Net margin
    -73.2% Much worse than peer group: 7.7%
    ROE
    -32.9% Much worse than peer group: 8.0%
    ROA
    -20.6% Much worse than peer group: 4.8%
    Asset turnover
    28.1% Much worse than peer group: 149.6%
    FCF margin
    -12.3% Worse than peer group: -4.0%
    FCF yield
    -1.1%
    Efficiency ratio
    172.9%
    Net sales per employee
    €55.34K
    Net income per employee
    -€40.52K

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