Guangdong Marubi Biotechnology Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €407.91M
    Cost of goods sold
    €106.94M
    Gross profit
    €300.97M
    SG&A expenses
    €220.50M
    R&D expenses
    €9.44M
    EBITDA
    €50.07M
    D&A
    €1.10M
    EBIT
    €47.86M
    Interest expenses
    €1.18M
    EBT
    €47.79M
    Tax expenses
    €5.47M
    Net income
    €42.26M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €36.12M
    Changes in working capital
    €0.00
    Operating cash flow
    €43.62M
    Capex
    €31.68M
    Other investing cash flow
    €56.28M
    Net investing cash flow
    €19.65M
    Total cash dividends paid
    -€61.48M
    Issuance of common stock
    €0.00
    Debt repayment
    €8.10M
    Other financing cash flow
    €12.93M
    Net financing cash flow
    -€40.46M
    Foreign exchange effects
    €37.84K
    Net change in cash
    €21.99M
    Cash at end of period
    €151.72M
    Free cash flow
    €75.30M

    Balance sheet

    Cash and cash equivalents
    €193.79M
    Cash and short-term investments
    €240.83M
    Total receivables
    €12.25M
    Inventory
    €29.04M
    Other current assets
    €25.96M
    Total current assets
    €308.08M
    Property, plant & equipment
    €141.91M
    Goodwill
    €0.00
    Intangible assets
    €83.13M
    Long-term investments
    €28.57M
    Other non-current assets
    €2.01M
    Total non-current assets
    €265.91M
    Total assets
    €573.99M
    Accounts payable
    €44.44M
    Short-term debt
    €66.00M
    Other current liabilities
    €43.39M
    Total current liabilities
    €158.81M
    Long-term debt
    €50.56K
    Deferred tax liabilities
    €1.29M
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €1.94M
    Total liabilities
    €160.75M
    Common stock
    €48.30M
    Retained earnings
    €241.43M
    Other equity
    €23.98M
    Total equity
    €413.24M
    Total liabilities and shareholders' equity
    €573.99M

    Company information

    Market capitalization
    €2.01B
    Employees
    1.2K
    Enterprise Value
    €17.50B

    Company ratios

    Gross margin
    73.8% Much better than peer group: 44.5%
    EBITDA margin
    12.3% Even with peer group: 14.0%
    EBIT margin
    11.7% Even with peer group: 10.4%
    EBT margin
    11.7% Even with peer group: 11.7%
    Net margin
    10.4% Even with peer group: 9.1%
    ROE
    10.2% Even with peer group: 8.8%
    ROA
    7.4% Even with peer group: 6.5%
    Asset turnover
    71.1% Worse than peer group: 79.4%
    FCF margin
    2.9% Even with peer group: 0.3%
    FCF yield
    0.6%
    Efficiency ratio
    87.7%
    Net sales per employee
    €344.23K
    Net income per employee
    €35.66K

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