Jiangsu Aoyang Health Industry Co.ltd. / Fundamentals

    Income statement

    Net revenue
    €223.79M
    Cost of goods sold
    €192.39M
    Gross profit
    €31.40M
    SG&A expenses
    €4.18M
    R&D expenses
    €0.00
    EBITDA
    €13.23M
    D&A
    €2.28M
    EBIT
    €7.46M
    Interest expenses
    €4.13M
    EBT
    €6.86M
    Tax expenses
    €2.68M
    Net income
    €4.14M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €44.89M
    Changes in working capital
    €0.00
    Operating cash flow
    €45.05M
    Capex
    -€267.34K
    Other investing cash flow
    €6.70K
    Net investing cash flow
    €274.04K
    Total cash dividends paid
    -€3.47M
    Issuance of common stock
    €0.00
    Debt repayment
    -€21.84M
    Other financing cash flow
    €191.14K
    Net financing cash flow
    -€25.11M
    Foreign exchange effects
    €850.41
    Net change in cash
    -€1.19M
    Cash at end of period
    €26.93M
    Free cash flow
    €44.79M

    Balance sheet

    Cash and cash equivalents
    €55.02M
    Cash and short-term investments
    €55.02M
    Total receivables
    €49.92M
    Inventory
    €15.94M
    Other current assets
    €4.33M
    Total current assets
    €125.20M
    Property, plant & equipment
    €95.46M
    Goodwill
    €1.20M
    Intangible assets
    €7.41M
    Long-term investments
    €0.00
    Other non-current assets
    €3.31M
    Total non-current assets
    €108.98M
    Total assets
    €234.18M
    Accounts payable
    €66.53M
    Short-term debt
    €76.87M
    Other current liabilities
    €50.38M
    Total current liabilities
    €195.70M
    Long-term debt
    €11.82M
    Deferred tax liabilities
    €12.09K
    Other non-current liabilities
    €8.30M
    Total non-current liabilities
    €21.10M
    Total liabilities
    €216.80M
    Common stock
    €91.11M
    Retained earnings
    -€226.18M
    Other equity
    €0.00
    Total equity
    €17.38M
    Total liabilities and shareholders' equity
    €234.18M

    Company information

    Market capitalization
    €355.32M
    Employees
    2.2K
    Enterprise Value
    €3.87B

    Company ratios

    Gross margin
    14.0% Worse than peer group: 22.1%
    EBITDA margin
    5.9% Even with peer group: 8.9%
    EBIT margin
    3.3% Even with peer group: -0.7%
    EBT margin
    3.1% Even with peer group: 0.9%
    Net margin
    1.8% Even with peer group: 0.4%
    ROE
    23.8% Much better than peer group: -21.8%
    ROA
    1.8% Even with peer group: 1.5%
    Asset turnover
    95.6% Even with peer group: 92.0%
    FCF margin
    20.3% Much better than peer group: -12.4%
    FCF yield
    12.8%
    Efficiency ratio
    94.1%
    Net sales per employee
    €100.63K
    Net income per employee
    €1.86K

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