Lanzhou GreatWall Electrical Co., Ltd / Fundamentals

    Income statement

    Net revenue
    €197.11M
    Cost of goods sold
    €178.40M
    Gross profit
    €18.71M
    SG&A expenses
    €10.73M
    R&D expenses
    €9.89M
    EBITDA
    -€22.36M
    D&A
    €1.26M
    EBIT
    -€30.99M
    Interest expenses
    €7.23M
    EBT
    -€30.85M
    Tax expenses
    €1.11M
    Net income
    -€31.00M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €8.64M
    Changes in working capital
    €0.00
    Operating cash flow
    €4.01M
    Capex
    €11.23M
    Other investing cash flow
    €2.16M
    Net investing cash flow
    -€9.07M
    Total cash dividends paid
    -€6.63M
    Issuance of common stock
    €0.00
    Debt repayment
    €7.95M
    Other financing cash flow
    €13.20M
    Net financing cash flow
    €14.52M
    Foreign exchange effects
    €0.00
    Net change in cash
    €9.30M
    Cash at end of period
    €43.36M
    Free cash flow
    €15.24M

    Balance sheet

    Cash and cash equivalents
    €59.26M
    Cash and short-term investments
    €59.26M
    Total receivables
    €188.84M
    Inventory
    €129.44M
    Other current assets
    €19.90M
    Total current assets
    €397.44M
    Property, plant & equipment
    €105.26M
    Goodwill
    €0.00
    Intangible assets
    €11.05M
    Long-term investments
    €0.00
    Other non-current assets
    €36.60M
    Total non-current assets
    €162.70M
    Total assets
    €560.14M
    Accounts payable
    €139.58M
    Short-term debt
    €150.67M
    Other current liabilities
    €50.33M
    Total current liabilities
    €341.13M
    Long-term debt
    €40.02M
    Deferred tax liabilities
    €319.11K
    Other non-current liabilities
    €18.18M
    Total non-current liabilities
    €88.16M
    Total liabilities
    €429.29M
    Common stock
    €53.46M
    Retained earnings
    -€44.84M
    Other equity
    €0.00
    Total equity
    €130.85M
    Total liabilities and shareholders' equity
    €560.14M

    Company information

    Market capitalization
    €449.39M
    Employees
    3.6K
    Enterprise Value
    €4.44B

    Company ratios

    Gross margin
    9.5% Worse than peer group: 19.2%
    EBITDA margin
    -11.3% Worse than peer group: 4.8%
    EBIT margin
    -15.7% Even with peer group: -19.7%
    EBT margin
    -15.6% Even with peer group: -17.2%
    Net margin
    -15.7% Even with peer group: -18.5%
    ROE
    -23.7% Much worse than peer group: 0.9%
    ROA
    -5.5% Worse than peer group: 0.8%
    Asset turnover
    35.2% Even with peer group: 38.6%
    FCF margin
    -3.7% Better than peer group: -17.6%
    FCF yield
    -1.6%
    Efficiency ratio
    111.3%
    Net sales per employee
    €54.20K
    Net income per employee
    -€8.52K

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