Guanglian Aviation Industry Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €139.15M
    Cost of goods sold
    €101.95M
    Gross profit
    €37.20M
    SG&A expenses
    €6.30M
    R&D expenses
    €10.87M
    EBITDA
    €4.61M
    D&A
    €0.00
    EBIT
    -€5.46M
    Interest expenses
    €10.47M
    EBT
    -€5.86M
    Tax expenses
    -€2.46M
    Net income
    -€4.05M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €11.46M
    Changes in working capital
    €0.00
    Operating cash flow
    €12.72M
    Capex
    €40.28M
    Other investing cash flow
    -€3.01M
    Net investing cash flow
    -€44.82M
    Total cash dividends paid
    -€6.80M
    Issuance of common stock
    €0.00
    Debt repayment
    €75.50M
    Other financing cash flow
    -€22.87M
    Net financing cash flow
    €45.83M
    Foreign exchange effects
    €0.00
    Net change in cash
    €29.72M
    Cash at end of period
    €54.76M
    Free cash flow
    €52.99M

    Balance sheet

    Cash and cash equivalents
    €54.79M
    Cash and short-term investments
    €54.79M
    Total receivables
    €113.89M
    Inventory
    €91.04M
    Other current assets
    €18.44M
    Total current assets
    €278.16M
    Property, plant & equipment
    €276.83M
    Goodwill
    €35.16M
    Intangible assets
    €10.82M
    Long-term investments
    €0.00
    Other non-current assets
    €26.04M
    Total non-current assets
    €353.30M
    Total assets
    €631.46M
    Accounts payable
    €48.04M
    Short-term debt
    €30.13M
    Other current liabilities
    €112.82M
    Total current liabilities
    €192.67M
    Long-term debt
    €215.81M
    Deferred tax liabilities
    €1.28M
    Other non-current liabilities
    €20.12M
    Total non-current liabilities
    €247.59M
    Total liabilities
    €440.26M
    Common stock
    €35.36M
    Retained earnings
    €43.60M
    Other equity
    €0.00
    Total equity
    €191.20M
    Total liabilities and shareholders' equity
    €631.46M

    Company information

    Market capitalization
    €846.99M
    Employees
    2.5K
    Enterprise Value
    €8.41B

    Company ratios

    Gross margin
    26.7%
    EBITDA margin
    3.3%
    EBIT margin
    -3.9%
    EBT margin
    -4.2%
    Net margin
    -2.9%
    ROE
    -2.1%
    ROA
    -0.6%
    Asset turnover
    22.0%
    FCF margin
    -19.8%
    FCF yield
    -3.3%
    Efficiency ratio
    96.7%
    Net sales per employee
    €55.64K
    Net income per employee
    -€1.62K

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