Luxin Venture Capital Group Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €10.29M
    Cost of goods sold
    €6.32M
    Gross profit
    €3.97M
    SG&A expenses
    €1.82M
    R&D expenses
    €379.90K
    EBITDA
    €32.41M
    D&A
    €0.00
    EBIT
    €18.57M
    Interest expenses
    €14.11M
    EBT
    €18.31M
    Tax expenses
    €1.11M
    Net income
    €17.24M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€6.96M
    Changes in working capital
    €0.00
    Operating cash flow
    €1.96M
    Capex
    €469.89K
    Other investing cash flow
    €18.59M
    Net investing cash flow
    -€11.95M
    Total cash dividends paid
    -€25.26M
    Issuance of common stock
    €0.00
    Debt repayment
    €56.90M
    Other financing cash flow
    -€4.14M
    Net financing cash flow
    €27.51M
    Foreign exchange effects
    €340.11K
    Net change in cash
    €4.38M
    Cash at end of period
    €63.43M
    Free cash flow
    €2.43M

    Balance sheet

    Cash and cash equivalents
    €61.83M
    Cash and short-term investments
    €189.03M
    Total receivables
    €6.82M
    Inventory
    €2.09M
    Other current assets
    €27.46M
    Total current assets
    €225.39M
    Property, plant & equipment
    €12.25M
    Goodwill
    €0.00
    Intangible assets
    €1.43M
    Long-term investments
    €0.00
    Other non-current assets
    €847.54M
    Total non-current assets
    €875.55M
    Total assets
    €1.10B
    Accounts payable
    €1.06M
    Short-term debt
    €0.00
    Other current liabilities
    €24.76M
    Total current liabilities
    €27.76M
    Long-term debt
    €460.67M
    Deferred tax liabilities
    €58.22M
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €519.01M
    Total liabilities
    €546.78M
    Common stock
    €89.66M
    Retained earnings
    €342.61M
    Other equity
    €0.00
    Total equity
    €554.16M
    Total liabilities and shareholders' equity
    €1.10B

    Company information

    Market capitalization
    €1.11B
    Employees
    281
    Enterprise Value
    €12.40B

    Company ratios

    Gross margin
    38.6% Better than peer group: 18.9%
    EBITDA margin
    315.1% Much better than peer group: 11.8%
    EBIT margin
    180.5% Much better than peer group: 5.5%
    EBT margin
    178.0% Much better than peer group: 5.5%
    Net margin
    167.5% Much better than peer group: 3.6%
    ROE
    3.1% Even with peer group: 2.9%
    ROA
    1.6% Even with peer group: 2.5%
    Asset turnover
    0.9% Much worse than peer group: 89.5%
    FCF margin
    14.5% Much better than peer group: -5.8%
    FCF yield
    0.1%
    Efficiency ratio
    -215.1%
    Net sales per employee
    €36.61K
    Net income per employee
    €61.34K

    Notifications