LongDa Construction & Development Corporation / Fundamentals

    Income statement

    Net revenue
    €119.39M
    Cost of goods sold
    €85.85M
    Gross profit
    €33.54M
    SG&A expenses
    €10.73M
    R&D expenses
    €0.00
    EBITDA
    €24.14M
    D&A
    €851.72K
    EBIT
    €22.81M
    Interest expenses
    €48.20K
    EBT
    €23.24M
    Tax expenses
    €4.76M
    Net income
    €18.48M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€6.93M
    Changes in working capital
    -€28.93M
    Operating cash flow
    -€11.77M
    Capex
    €60.80K
    Other investing cash flow
    -€158.16K
    Net investing cash flow
    -€6.05M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €55.46M
    Other financing cash flow
    -€17.60M
    Net financing cash flow
    €37.86M
    Foreign exchange effects
    -€27.17K
    Net change in cash
    €20.02M
    Cash at end of period
    €62.33M
    Free cash flow
    -€11.71M

    Balance sheet

    Cash and cash equivalents
    €62.33M
    Cash and short-term investments
    €76.86M
    Total receivables
    €6.22M
    Inventory
    €328.51M
    Other current assets
    €7.87M
    Total current assets
    €419.46M
    Property, plant & equipment
    €1.43M
    Goodwill
    €0.00
    Intangible assets
    €22.37K
    Long-term investments
    €0.00
    Other non-current assets
    €18.46M
    Total non-current assets
    €20.28M
    Total assets
    €439.73M
    Accounts payable
    €31.92M
    Short-term debt
    €75.11M
    Other current liabilities
    €43.43M
    Total current liabilities
    €151.82M
    Long-term debt
    €138.79M
    Deferred tax liabilities
    €28.91K
    Other non-current liabilities
    €244.06K
    Total non-current liabilities
    €139.06M
    Total liabilities
    €290.87M
    Common stock
    €61.53M
    Retained earnings
    €61.02M
    Other equity
    €0.00
    Total equity
    €148.86M
    Total liabilities and shareholders' equity
    €439.73M

    Company information

    Market capitalization
    €190.07M
    Employees
    98
    Enterprise Value
    €12.71B

    Company ratios

    Gross margin
    28.1% Even with peer group: 23.5%
    EBITDA margin
    20.2% Even with peer group: 16.7%
    EBIT margin
    19.1% Even with peer group: 14.9%
    EBT margin
    19.5% Even with peer group: 16.0%
    Net margin
    15.5% Even with peer group: 13.1%
    ROE
    12.4% Even with peer group: 13.5%
    ROA
    4.2% Even with peer group: 5.2%
    Asset turnover
    27.2% Worse than peer group: 46.6%
    FCF margin
    -9.9% Better than peer group: -26.9%
    FCF yield
    -6.2%
    Efficiency ratio
    79.8%
    Net sales per employee
    €1.22M
    Net income per employee
    €188.52K

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