Mao Bao Inc. / Fundamentals

    Income statement

    Net revenue
    €17.58M
    Cost of goods sold
    €10.38M
    Gross profit
    €7.20M
    SG&A expenses
    €6.44M
    R&D expenses
    €124.85K
    EBITDA
    €850.16K
    D&A
    €380.38K
    EBIT
    €630.53K
    Interest expenses
    €6.35K
    EBT
    €463.43K
    Tax expenses
    €293.04K
    Net income
    €170.40K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€138.68K
    Changes in working capital
    -€659.89K
    Operating cash flow
    €45.24K
    Capex
    €277.16K
    Other investing cash flow
    -€199.79K
    Net investing cash flow
    €674.25K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€9.74K
    Other financing cash flow
    -€29.25K
    Net financing cash flow
    -€38.99K
    Foreign exchange effects
    €19.54K
    Net change in cash
    €700.03K
    Cash at end of period
    €5.26M
    Free cash flow
    €322.40K

    Balance sheet

    Cash and cash equivalents
    €5.26M
    Cash and short-term investments
    €6.08M
    Total receivables
    €2.56M
    Inventory
    €2.88M
    Other current assets
    €212.69K
    Total current assets
    €11.73M
    Property, plant & equipment
    €5.92M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €269.10K
    Total non-current assets
    €6.43M
    Total assets
    €18.17M
    Accounts payable
    €1.76M
    Short-term debt
    €39.81K
    Other current liabilities
    €2.29M
    Total current liabilities
    €4.21M
    Long-term debt
    €270.87K
    Deferred tax liabilities
    €448.90K
    Other non-current liabilities
    €34.52K
    Total non-current liabilities
    €754.28K
    Total liabilities
    €4.97M
    Common stock
    €11.88M
    Retained earnings
    €268.15K
    Other equity
    €0.00
    Total equity
    €13.20M
    Total liabilities and shareholders' equity
    €18.17M

    Company information

    Market capitalization
    €31.95M
    Employees
    198
    Enterprise Value
    €1.04B

    Company ratios

    Gross margin
    40.9% Better than peer group: 29.1%
    EBITDA margin
    4.8% Worse than peer group: 14.3%
    EBIT margin
    3.6% Even with peer group: 8.0%
    EBT margin
    2.6% Worse than peer group: 8.8%
    Net margin
    1.0% Even with peer group: 5.4%
    ROE
    1.3% Even with peer group: 5.9%
    ROA
    0.9% Even with peer group: 4.0%
    Asset turnover
    96.8% Much better than peer group: 62.2%
    FCF margin
    -1.3% Worse than peer group: 8.2%
    FCF yield
    -0.7%
    Efficiency ratio
    95.2%
    Net sales per employee
    €88.78K
    Net income per employee
    €860.59

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