Hubei Guochuang Hi-tech Material Co.,Ltd / Fundamentals

    Income statement

    Net revenue
    €95.78M
    Cost of goods sold
    €88.15M
    Gross profit
    €7.63M
    SG&A expenses
    €1.59M
    R&D expenses
    €4.67M
    EBITDA
    -€3.30M
    D&A
    €219.61K
    EBIT
    -€5.33M
    Interest expenses
    €1.86M
    EBT
    -€5.38M
    Tax expenses
    €119.13K
    Net income
    -€5.34M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€11.15M
    Changes in working capital
    €0.00
    Operating cash flow
    -€15.04M
    Capex
    €1.38M
    Other investing cash flow
    -€154.51K
    Net investing cash flow
    -€1.78M
    Total cash dividends paid
    -€2.00M
    Issuance of common stock
    €0.00
    Debt repayment
    €18.78M
    Other financing cash flow
    -€9.99M
    Net financing cash flow
    €6.79M
    Foreign exchange effects
    €0.13
    Net change in cash
    €2.19M
    Cash at end of period
    €6.54M
    Free cash flow
    -€13.66M

    Balance sheet

    Cash and cash equivalents
    €8.86M
    Cash and short-term investments
    €8.86M
    Total receivables
    €48.42M
    Inventory
    €13.68M
    Other current assets
    €8.69M
    Total current assets
    €79.64M
    Property, plant & equipment
    €11.86M
    Goodwill
    €0.00
    Intangible assets
    €1.32M
    Long-term investments
    €0.00
    Other non-current assets
    €28.87M
    Total non-current assets
    €43.78M
    Total assets
    €123.42M
    Accounts payable
    €5.44M
    Short-term debt
    €40.80M
    Other current liabilities
    €16.32M
    Total current liabilities
    €63.67M
    Long-term debt
    €2.08M
    Deferred tax liabilities
    €274.10K
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €2.36M
    Total liabilities
    €66.02M
    Common stock
    €109.03M
    Retained earnings
    -€499.83M
    Other equity
    €0.00
    Total equity
    €57.40M
    Total liabilities and shareholders' equity
    €123.42M

    Company information

    Market capitalization
    €323.81M
    Employees
    140
    Enterprise Value
    €3.01B

    Company ratios

    Gross margin
    8.0% Worse than peer group: 16.9%
    EBITDA margin
    -3.4% Worse than peer group: 7.3%
    EBIT margin
    -5.6% Even with peer group: -2.1%
    EBT margin
    -5.6% Even with peer group: -2.0%
    Net margin
    -5.6% Even with peer group: -3.7%
    ROE
    -9.3% Much worse than peer group: 533.1%
    ROA
    -4.3% Worse than peer group: 1.5%
    Asset turnover
    77.6% Much better than peer group: 47.7%
    FCF margin
    -17.1% Worse than peer group: -9.5%
    FCF yield
    -5.1%
    Efficiency ratio
    103.4%
    Net sales per employee
    €684.13K
    Net income per employee
    -€38.16K

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