Guangzheng Eye Hospital Group Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €101.86M
    Cost of goods sold
    €64.71M
    Gross profit
    €37.15M
    SG&A expenses
    €5.54M
    R&D expenses
    €430.89K
    EBITDA
    -€16.19M
    D&A
    €0.00
    EBIT
    -€18.31M
    Interest expenses
    €4.73M
    EBT
    -€19.51M
    Tax expenses
    €1.55M
    Net income
    -€21.02M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €7.95M
    Changes in working capital
    €0.00
    Operating cash flow
    €5.29M
    Capex
    €4.03M
    Other investing cash flow
    €999.54K
    Net investing cash flow
    €1.19M
    Total cash dividends paid
    -€1.99M
    Issuance of common stock
    €0.00
    Debt repayment
    -€3.51M
    Other financing cash flow
    -€10.14M
    Net financing cash flow
    -€15.64M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€7.23M
    Cash at end of period
    €6.30M
    Free cash flow
    €9.32M

    Balance sheet

    Cash and cash equivalents
    €7.32M
    Cash and short-term investments
    €7.32M
    Total receivables
    €19.97M
    Inventory
    €4.07M
    Other current assets
    €1.84M
    Total current assets
    €33.20M
    Property, plant & equipment
    €61.40M
    Goodwill
    €29.22M
    Intangible assets
    €3.28M
    Long-term investments
    €0.00
    Other non-current assets
    €16.18M
    Total non-current assets
    €115.50M
    Total assets
    €148.70M
    Accounts payable
    €23.43M
    Short-term debt
    €36.33M
    Other current liabilities
    €29.31M
    Total current liabilities
    €90.55M
    Long-term debt
    €41.98M
    Deferred tax liabilities
    €32.93K
    Other non-current liabilities
    €1.63M
    Total non-current liabilities
    €43.66M
    Total liabilities
    €134.21M
    Common stock
    €62.45M
    Retained earnings
    -€56.97M
    Other equity
    €0.00
    Total equity
    €14.49M
    Total liabilities and shareholders' equity
    €148.70M

    Company information

    Market capitalization
    €273.81M
    Employees
    1.6K
    Enterprise Value
    €2.89B

    Company ratios

    Gross margin
    36.5% Better than peer group: 25.8%
    EBITDA margin
    -15.9% Much worse than peer group: 9.7%
    EBIT margin
    -18.0% Much worse than peer group: 7.2%
    EBT margin
    -19.2% Much worse than peer group: 7.6%
    Net margin
    -20.6% Much worse than peer group: 5.8%
    ROE
    -145.0% Much worse than peer group: 7.1%
    ROA
    -14.1% Worse than peer group: 3.9%
    Asset turnover
    68.5% Even with peer group: 68.6%
    FCF margin
    1.2% Better than peer group: -6.3%
    FCF yield
    0.5%
    Efficiency ratio
    115.9%
    Net sales per employee
    €63.27K
    Net income per employee
    -€13.06K

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