Guangdong Liantai Environmental Protection Co.,Ltd. / Fundamentals

    Income statement

    Net revenue
    €122.22M
    Cost of goods sold
    €48.57M
    Gross profit
    €73.65M
    SG&A expenses
    €2.03M
    R&D expenses
    €101.77K
    EBITDA
    €53.74M
    D&A
    €0.00
    EBIT
    €33.44M
    Interest expenses
    €28.74M
    EBT
    €24.99M
    Tax expenses
    €5.82M
    Net income
    €18.66M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €10.76M
    Changes in working capital
    €0.00
    Operating cash flow
    €17.68M
    Capex
    €2.93M
    Other investing cash flow
    €12.11K
    Net investing cash flow
    €336.12K
    Total cash dividends paid
    -€30.32M
    Issuance of common stock
    €0.00
    Debt repayment
    -€56.61M
    Other financing cash flow
    €0.10
    Net financing cash flow
    -€86.93M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€40.28M
    Cash at end of period
    €4.85M
    Free cash flow
    €20.61M

    Balance sheet

    Cash and cash equivalents
    €4.85M
    Cash and short-term investments
    €4.85M
    Total receivables
    €208.46M
    Inventory
    €1.05M
    Other current assets
    €28.47M
    Total current assets
    €242.82M
    Property, plant & equipment
    €1.07M
    Goodwill
    €0.00
    Intangible assets
    €414.35M
    Long-term investments
    €0.00
    Other non-current assets
    €537.37M
    Total non-current assets
    €962.17M
    Total assets
    €1.20B
    Accounts payable
    €73.88M
    Short-term debt
    €25.32M
    Other current liabilities
    €88.68M
    Total current liabilities
    €190.56M
    Long-term debt
    €540.19M
    Deferred tax liabilities
    €16.83M
    Other non-current liabilities
    €45.09M
    Total non-current liabilities
    €602.11M
    Total liabilities
    €792.67M
    Common stock
    €70.40M
    Retained earnings
    €171.07M
    Other equity
    €0.00
    Total equity
    €412.32M
    Total liabilities and shareholders' equity
    €1.20B

    Company information

    Market capitalization
    €306.67M
    Employees
    723
    Enterprise Value
    €7.31B

    Company ratios

    Gross margin
    60.3% Much better than peer group: 23.1%
    EBITDA margin
    44.0% Much better than peer group: 3.1%
    EBIT margin
    27.4% Much better than peer group: 6.1%
    EBT margin
    20.5% Better than peer group: 6.2%
    Net margin
    15.3% Better than peer group: 4.9%
    ROE
    4.5% Even with peer group: 4.5%
    ROA
    1.5% Even with peer group: 3.0%
    Asset turnover
    10.1% Much worse than peer group: 59.6%
    FCF margin
    12.1% Better than peer group: -4.3%
    FCF yield
    4.8%
    Efficiency ratio
    56.0%
    Net sales per employee
    €169.05K
    Net income per employee
    €25.81K

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