Liqun Commercial Group Co.,Ltd. / Fundamentals

    Income statement

    Net revenue
    €884.42M
    Cost of goods sold
    €596.36M
    Gross profit
    €288.06M
    SG&A expenses
    €98.16M
    R&D expenses
    €0.00
    EBITDA
    €21.90M
    D&A
    €0.00
    EBIT
    €19.23M
    Interest expenses
    €16.37M
    EBT
    €5.99M
    Tax expenses
    €5.70M
    Net income
    €1.56M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €72.55M
    Changes in working capital
    €0.00
    Operating cash flow
    €73.04M
    Capex
    €26.21M
    Other investing cash flow
    €945.15K
    Net investing cash flow
    -€24.97M
    Total cash dividends paid
    -€18.90M
    Issuance of common stock
    €0.00
    Debt repayment
    €63.58M
    Other financing cash flow
    -€114.76M
    Net financing cash flow
    -€70.06M
    Foreign exchange effects
    €11.08K
    Net change in cash
    €3.24M
    Cash at end of period
    €74.53M
    Free cash flow
    €99.25M

    Balance sheet

    Cash and cash equivalents
    €91.13M
    Cash and short-term investments
    €91.13M
    Total receivables
    €60.16M
    Inventory
    €272.75M
    Other current assets
    €116.23M
    Total current assets
    €540.28M
    Property, plant & equipment
    €968.16M
    Goodwill
    €0.00
    Intangible assets
    €120.30M
    Long-term investments
    €0.00
    Other non-current assets
    €171.20M
    Total non-current assets
    €1.29B
    Total assets
    €1.84B
    Accounts payable
    €119.01M
    Short-term debt
    €538.96M
    Other current liabilities
    €422.57M
    Total current liabilities
    €1.09B
    Long-term debt
    €190.47M
    Deferred tax liabilities
    €43.18M
    Other non-current liabilities
    €552.85K
    Total non-current liabilities
    €238.40M
    Total liabilities
    €1.33B
    Common stock
    €110.68M
    Retained earnings
    €116.68M
    Other equity
    €0.00
    Total equity
    €509.41M
    Total liabilities and shareholders' equity
    €1.84B

    Company information

    Market capitalization
    €479.28M
    Employees
    6.9K
    Enterprise Value
    €10.53B

    Company ratios

    Gross margin
    32.6% Worse than peer group: 39.6%
    EBITDA margin
    2.5% Worse than peer group: 15.9%
    EBIT margin
    2.2% Worse than peer group: 17.5%
    EBT margin
    0.7% Worse than peer group: 15.1%
    Net margin
    0.2% Worse than peer group: 11.3%
    ROE
    0.3% Worse than peer group: 6.5%
    ROA
    0.1% Even with peer group: 4.1%
    Asset turnover
    48.2% Better than peer group: 43.1%
    FCF margin
    5.3% Better than peer group: -2.8%
    FCF yield
    9.8%
    Efficiency ratio
    97.5%
    Net sales per employee
    €128.87K
    Net income per employee
    €227.81

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