Jiangsu Huifeng Bio Agriculture Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €38.90M
    Cost of goods sold
    €37.54M
    Gross profit
    €1.35M
    SG&A expenses
    €7.06M
    R&D expenses
    €152.13K
    EBITDA
    -€7.75M
    D&A
    €9.38M
    EBIT
    -€33.08M
    Interest expenses
    €0.00
    EBT
    -€19.32M
    Tax expenses
    €2.24M
    Net income
    -€21.23M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €1.85M
    Changes in working capital
    €0.00
    Operating cash flow
    -€6.97M
    Capex
    €1.20M
    Other investing cash flow
    €2.38M
    Net investing cash flow
    €6.78M
    Total cash dividends paid
    -€2.00M
    Issuance of common stock
    €0.00
    Debt repayment
    -€1.03M
    Other financing cash flow
    -€129.46K
    Net financing cash flow
    -€3.16M
    Foreign exchange effects
    €199.99K
    Net change in cash
    €1.79M
    Cash at end of period
    €4.60M
    Free cash flow
    -€5.78M

    Balance sheet

    Cash and cash equivalents
    €5.15M
    Cash and short-term investments
    €5.15M
    Total receivables
    €12.91M
    Inventory
    €7.81M
    Other current assets
    €15.17M
    Total current assets
    €41.04M
    Property, plant & equipment
    €49.36M
    Goodwill
    €828.30K
    Intangible assets
    €9.14M
    Long-term investments
    €0.00
    Other non-current assets
    €171.28M
    Total non-current assets
    €232.74M
    Total assets
    €273.79M
    Accounts payable
    €14.76M
    Short-term debt
    €31.14M
    Other current liabilities
    €44.44M
    Total current liabilities
    €99.42M
    Long-term debt
    €5.59M
    Deferred tax liabilities
    €2.29M
    Other non-current liabilities
    €10.83M
    Total non-current liabilities
    €20.17M
    Total liabilities
    €119.59M
    Common stock
    €179.38M
    Retained earnings
    -€120.84M
    Other equity
    €0.00
    Total equity
    €154.20M
    Total liabilities and shareholders' equity
    €273.79M

    Company information

    Market capitalization
    €297.95M
    Employees
    340
    Enterprise Value
    €2.80B

    Company ratios

    Gross margin
    3.5% Worse than peer group: 15.2%
    EBITDA margin
    -19.9% Even with peer group: -23.8%
    EBIT margin
    -85.0% Much worse than peer group: -24.8%
    EBT margin
    -49.7% Worse than peer group: -43.0%
    Net margin
    -54.6% Worse than peer group: -44.6%
    ROE
    -13.8% Worse than peer group: 1.1%
    ROA
    -7.8% Worse than peer group: -2.3%
    Asset turnover
    14.2% Much worse than peer group: 59.2%
    FCF margin
    -21.0% Worse than peer group: -13.8%
    FCF yield
    -2.7%
    Efficiency ratio
    119.9%
    Net sales per employee
    €114.40K
    Net income per employee
    -€62.43K

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