Hunan Friendship&Apollo Commercial Co.,Ltd. / Fundamentals

    Income statement

    Net revenue
    €144.43M
    Cost of goods sold
    €54.30M
    Gross profit
    €90.14M
    SG&A expenses
    €23.36M
    R&D expenses
    €0.00
    EBITDA
    €23.05M
    D&A
    €0.00
    EBIT
    -€9.50M
    Interest expenses
    €39.80M
    EBT
    -€16.75M
    Tax expenses
    €1.07M
    Net income
    -€2.04M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€7.91M
    Changes in working capital
    €0.00
    Operating cash flow
    -€5.97M
    Capex
    €2.86M
    Other investing cash flow
    €2.34M
    Net investing cash flow
    €12.59M
    Total cash dividends paid
    -€29.69M
    Issuance of common stock
    €0.00
    Debt repayment
    -€2.11M
    Other financing cash flow
    -€24.10M
    Net financing cash flow
    -€55.90M
    Foreign exchange effects
    -€8.05K
    Net change in cash
    -€17.52M
    Cash at end of period
    €20.41M
    Free cash flow
    -€3.11M

    Balance sheet

    Cash and cash equivalents
    €21.38M
    Cash and short-term investments
    €21.38M
    Total receivables
    €27.65M
    Inventory
    €273.18M
    Other current assets
    €25.78M
    Total current assets
    €347.99M
    Property, plant & equipment
    €539.69M
    Goodwill
    €0.00
    Intangible assets
    €32.63M
    Long-term investments
    €0.00
    Other non-current assets
    €830.54M
    Total non-current assets
    €1.45B
    Total assets
    €1.80B
    Accounts payable
    €74.72M
    Short-term debt
    €309.53M
    Other current liabilities
    €253.06M
    Total current liabilities
    €637.77M
    Long-term debt
    €241.79M
    Deferred tax liabilities
    €40.04M
    Other non-current liabilities
    €38.06M
    Total non-current liabilities
    €320.10M
    Total liabilities
    €957.88M
    Common stock
    €168.84M
    Retained earnings
    €475.71M
    Other equity
    €0.00
    Total equity
    €837.59M
    Total liabilities and shareholders' equity
    €1.80B

    Company information

    Market capitalization
    €996.95M
    Employees
    2K
    Enterprise Value
    €12.72B

    Company ratios

    Gross margin
    62.4% Much better than peer group: 26.8%
    EBITDA margin
    16.0% Even with peer group: 15.8%
    EBIT margin
    -6.6% Worse than peer group: 11.7%
    EBT margin
    -11.6% Much worse than peer group: 12.3%
    Net margin
    -1.4% Worse than peer group: 8.6%
    ROE
    -0.2% Worse than peer group: 7.9%
    ROA
    -0.1% Even with peer group: 4.6%
    Asset turnover
    8.0% Much worse than peer group: 62.1%
    FCF margin
    -6.1% Even with peer group: -3.6%
    FCF yield
    -0.9%
    Efficiency ratio
    84.0%
    Net sales per employee
    €73.47K
    Net income per employee
    -€1.04K

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