Guangzhou Baiyun Electric Equipment Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €607.19M
    Cost of goods sold
    €494.25M
    Gross profit
    €112.93M
    SG&A expenses
    €18.69M
    R&D expenses
    €18.93M
    EBITDA
    €36.16M
    D&A
    -€204.90K
    EBIT
    €28.52M
    Interest expenses
    €8.07M
    EBT
    €28.29M
    Tax expenses
    €4.09M
    Net income
    €24.36M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€37.69M
    Changes in working capital
    €0.00
    Operating cash flow
    -€31.51M
    Capex
    €16.77M
    Other investing cash flow
    €9.76M
    Net investing cash flow
    -€5.63M
    Total cash dividends paid
    -€11.27M
    Issuance of common stock
    €0.00
    Debt repayment
    €30.01M
    Other financing cash flow
    €824.44K
    Net financing cash flow
    €21.04M
    Foreign exchange effects
    -€2.36K
    Net change in cash
    -€11.56M
    Cash at end of period
    €39.87M
    Free cash flow
    -€14.74M

    Balance sheet

    Cash and cash equivalents
    €47.35M
    Cash and short-term investments
    €51.24M
    Total receivables
    €293.45M
    Inventory
    €280.65M
    Other current assets
    €87.41M
    Total current assets
    €712.75M
    Property, plant & equipment
    €229.82M
    Goodwill
    €0.00
    Intangible assets
    €45.90M
    Long-term investments
    €0.00
    Other non-current assets
    €221.16M
    Total non-current assets
    €504.62M
    Total assets
    €1.22B
    Accounts payable
    €413.20M
    Short-term debt
    €64.41M
    Other current liabilities
    €180.92M
    Total current liabilities
    €662.32M
    Long-term debt
    €102.72M
    Deferred tax liabilities
    €3.22M
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €111.08M
    Total liabilities
    €773.40M
    Common stock
    €58.61M
    Retained earnings
    €220.74M
    Other equity
    €0.00
    Total equity
    €443.97M
    Total liabilities and shareholders' equity
    €1.22B

    Company information

    Market capitalization
    €561.45M
    Employees
    3.3K
    Enterprise Value
    €5.44B

    Company ratios

    Gross margin
    18.6% Worse than peer group: 27.7%
    EBITDA margin
    6.0% Worse than peer group: 12.7%
    EBIT margin
    4.7% Even with peer group: 6.9%
    EBT margin
    4.7% Even with peer group: 7.5%
    Net margin
    4.0% Even with peer group: 6.2%
    ROE
    5.5% Better than peer group: -0.0%
    ROA
    2.0% Even with peer group: 3.0%
    Asset turnover
    49.9% Worse than peer group: 62.4%
    FCF margin
    -8.0% Worse than peer group: -2.9%
    FCF yield
    -8.6%
    Efficiency ratio
    94.0%
    Net sales per employee
    €181.96K
    Net income per employee
    €7.30K

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