Hailiang Education Group Inc. / Fundamentals

    Income statement

    Net revenue
    €127.11M
    Cost of goods sold
    €84.75M
    Gross profit
    €42.36M
    SG&A expenses
    €10.13M
    R&D expenses
    €0.00
    EBITDA
    €41.42M
    D&A
    €4.30M
    EBIT
    €36.56M
    Interest expenses
    €205.48K
    EBT
    €38.48M
    Tax expenses
    €8.15M
    Net income
    €30.62M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€12.52M
    Changes in working capital
    -€38.69M
    Operating cash flow
    -€18.15M
    Capex
    €48.08M
    Other investing cash flow
    €6.02M
    Net investing cash flow
    €41.70M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €0.00
    Net financing cash flow
    €0.00
    Foreign exchange effects
    -€11.20K
    Net change in cash
    €23.54M
    Cash at end of period
    €0.00
    Free cash flow
    €29.93M

    Balance sheet

    Cash and cash equivalents
    €81.51M
    Cash and short-term investments
    €286.13M
    Total receivables
    €8.45M
    Inventory
    €0.00
    Other current assets
    €6.81M
    Total current assets
    €301.39M
    Property, plant & equipment
    €142.40M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €14.06M
    Total non-current assets
    €156.77M
    Total assets
    €458.16M
    Accounts payable
    €34.38M
    Short-term debt
    €340.99K
    Other current liabilities
    €15.62M
    Total current liabilities
    €209.95M
    Long-term debt
    €2.74M
    Deferred tax liabilities
    €607.66K
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €3.70M
    Total liabilities
    €213.66M
    Common stock
    €32.28K
    Retained earnings
    €153.53M
    Other equity
    €47.36M
    Total equity
    €243.40M
    Total liabilities and shareholders' equity
    €457.06M

    Company information

    Market capitalization
    €0.00
    Employees
    2.3K
    Enterprise Value
    -€198.12M

    Company ratios

    Gross margin
    33.3% Much better than peer group: -14.0%
    EBITDA margin
    32.6% Much better than peer group: -626.2%
    EBIT margin
    28.8% Much better than peer group: -613.7%
    EBT margin
    30.3% Much better than peer group: -614.1%
    Net margin
    24.1% Much better than peer group: -617.1%
    ROE
    12.6% Much worse than peer group: 82.3%
    ROA
    6.7% Much better than peer group: -55.2%
    Asset turnover
    27.7% Much worse than peer group: 340.9%
    FCF margin
    -52.1% Much better than peer group: -450.9%
    FCF yield
    0.0%
    Efficiency ratio
    67.4%
    Net sales per employee
    €56.44K
    Net income per employee
    €13.60K

    Notifications