Lanzhou Lishang Guochao Industrial Group Co.,Ltd / Fundamentals

    Income statement

    Net revenue
    €76.75M
    Cost of goods sold
    €25.96M
    Gross profit
    €50.79M
    SG&A expenses
    €5.04M
    R&D expenses
    €0.00
    EBITDA
    €18.28M
    D&A
    €0.00
    EBIT
    €15.44M
    Interest expenses
    €2.59M
    EBT
    €15.69M
    Tax expenses
    €8.64M
    Net income
    €9.62M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€1.56M
    Changes in working capital
    €0.00
    Operating cash flow
    €2.63M
    Capex
    €15.68M
    Other investing cash flow
    -€936.44K
    Net investing cash flow
    -€15.14M
    Total cash dividends paid
    -€3.75M
    Issuance of common stock
    €0.00
    Debt repayment
    -€11.74M
    Other financing cash flow
    -€3.50M
    Net financing cash flow
    -€19.00M
    Foreign exchange effects
    €4.68K
    Net change in cash
    -€9.58M
    Cash at end of period
    €14.46M
    Free cash flow
    €18.31M

    Balance sheet

    Cash and cash equivalents
    €17.70M
    Cash and short-term investments
    €17.70M
    Total receivables
    €11.50M
    Inventory
    €4.54M
    Other current assets
    €3.65M
    Total current assets
    €37.38M
    Property, plant & equipment
    €84.59M
    Goodwill
    €0.00
    Intangible assets
    €6.19M
    Long-term investments
    €254.04M
    Other non-current assets
    €2.32M
    Total non-current assets
    €353.08M
    Total assets
    €390.46M
    Accounts payable
    €5.59M
    Short-term debt
    €13.33K
    Other current liabilities
    €85.98M
    Total current liabilities
    €94.45M
    Long-term debt
    €48.02M
    Deferred tax liabilities
    €5.57M
    Other non-current liabilities
    €242.20K
    Total non-current liabilities
    €53.84M
    Total liabilities
    €148.29M
    Common stock
    €92.20M
    Retained earnings
    €93.96M
    Other equity
    €41.82M
    Total equity
    €242.17M
    Total liabilities and shareholders' equity
    €390.46M

    Company information

    Market capitalization
    €507.41M
    Employees
    619
    Enterprise Value
    €4.50B

    Company ratios

    Gross margin
    66.2% Much better than peer group: 31.3%
    EBITDA margin
    23.8% Even with peer group: 19.1%
    EBIT margin
    20.1% Better than peer group: 12.2%
    EBT margin
    20.4% Better than peer group: 13.1%
    Net margin
    12.5% Even with peer group: 9.1%
    ROE
    4.0% Even with peer group: 8.2%
    ROA
    2.5% Even with peer group: 5.1%
    Asset turnover
    19.7% Much worse than peer group: 51.1%
    FCF margin
    -17.0% Worse than peer group: -6.1%
    FCF yield
    -2.6%
    Efficiency ratio
    76.2%
    Net sales per employee
    €123.99K
    Net income per employee
    €15.54K

    Notifications