Guangxi Fenglin Wood Industry Group Co.,Ltd / Fundamentals

    Income statement

    Net revenue
    €218.51M
    Cost of goods sold
    €220.31M
    Gross profit
    -€1.80M
    SG&A expenses
    €2.79M
    R&D expenses
    €2.47M
    EBITDA
    -€19.65M
    D&A
    €0.00
    EBIT
    -€20.34M
    Interest expenses
    €1.12M
    EBT
    -€20.76M
    Tax expenses
    -€90.43K
    Net income
    -€20.66M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €18.52M
    Changes in working capital
    €0.00
    Operating cash flow
    €18.52M
    Capex
    €4.22M
    Other investing cash flow
    -€54.71K
    Net investing cash flow
    -€3.32M
    Total cash dividends paid
    -€1.08M
    Issuance of common stock
    €0.00
    Debt repayment
    €18.72M
    Other financing cash flow
    -€36.01K
    Net financing cash flow
    €17.60M
    Foreign exchange effects
    €73.90
    Net change in cash
    €53.08M
    Cash at end of period
    €80.31M
    Free cash flow
    €22.75M

    Balance sheet

    Cash and cash equivalents
    €83.26M
    Cash and short-term investments
    €83.26M
    Total receivables
    €42.02M
    Inventory
    €76.28M
    Other current assets
    €8.60M
    Total current assets
    €210.16M
    Property, plant & equipment
    €167.94M
    Goodwill
    €509.71K
    Intangible assets
    €28.31M
    Long-term investments
    €0.00
    Other non-current assets
    €9.40M
    Total non-current assets
    €206.29M
    Total assets
    €416.45M
    Accounts payable
    €36.73M
    Short-term debt
    €62.24M
    Other current liabilities
    €5.61M
    Total current liabilities
    €105.19M
    Long-term debt
    €2.80M
    Deferred tax liabilities
    €1.16M
    Other non-current liabilities
    €617.96K
    Total non-current liabilities
    €5.86M
    Total liabilities
    €111.06M
    Common stock
    €133.37M
    Retained earnings
    €67.06M
    Other equity
    €0.00
    Total equity
    €305.40M
    Total liabilities and shareholders' equity
    €416.45M

    Company information

    Market capitalization
    €289.41M
    Employees
    1.2K
    Enterprise Value
    €2.44B

    Company ratios

    Gross margin
    -0.8% Much worse than peer group: 31.1%
    EBITDA margin
    -9.0% Much worse than peer group: 19.9%
    EBIT margin
    -9.3% Much worse than peer group: 12.2%
    EBT margin
    -9.5% Much worse than peer group: 13.3%
    Net margin
    -9.5% Worse than peer group: 10.4%
    ROE
    -6.8% Worse than peer group: 8.0%
    ROA
    -5.0% Worse than peer group: 4.8%
    Asset turnover
    52.5% Better than peer group: 43.2%
    FCF margin
    6.5% Better than peer group: -6.5%
    FCF yield
    4.9%
    Efficiency ratio
    109.0%
    Net sales per employee
    €178.96K
    Net income per employee
    -€16.92K

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