New Hua Du Supercenter Co.,Ltd. / Fundamentals

    Income statement

    Net revenue
    €417.42M
    Cost of goods sold
    €315.14M
    Gross profit
    €102.28M
    SG&A expenses
    €26.14M
    R&D expenses
    €1.16M
    EBITDA
    €37.49M
    D&A
    €705.52K
    EBIT
    €36.14M
    Interest expenses
    €760.88K
    EBT
    €36.12M
    Tax expenses
    €4.36M
    Net income
    €31.71M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€49.60M
    Changes in working capital
    €0.00
    Operating cash flow
    -€44.16M
    Capex
    €348.93K
    Other investing cash flow
    €612.86
    Net investing cash flow
    -€348.32K
    Total cash dividends paid
    -€577.77K
    Issuance of common stock
    -€149.37K
    Debt repayment
    €23.01M
    Other financing cash flow
    -€28.53M
    Net financing cash flow
    -€6.10M
    Foreign exchange effects
    -€15.98K
    Net change in cash
    €46.52M
    Cash at end of period
    €53.09M
    Free cash flow
    -€43.81M

    Balance sheet

    Cash and cash equivalents
    €142.12M
    Cash and short-term investments
    €142.12M
    Total receivables
    €84.02M
    Inventory
    €85.67M
    Other current assets
    €48.04M
    Total current assets
    €359.85M
    Property, plant & equipment
    €3.57M
    Goodwill
    €26.21M
    Intangible assets
    €59.21K
    Long-term investments
    €0.00
    Other non-current assets
    €755.18K
    Total non-current assets
    €32.86M
    Total assets
    €392.71M
    Accounts payable
    €124.62M
    Short-term debt
    €2.42M
    Other current liabilities
    €16.98M
    Total current liabilities
    €146.38M
    Long-term debt
    €1.22M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €1.22M
    Total liabilities
    €147.60M
    Common stock
    €87.17M
    Retained earnings
    €58.87M
    Other equity
    €0.00
    Total equity
    €245.11M
    Total liabilities and shareholders' equity
    €392.71M

    Company information

    Market capitalization
    €543.88M
    Employees
    630
    Enterprise Value
    €3.24B

    Company ratios

    Gross margin
    24.5% Even with peer group: 24.1%
    EBITDA margin
    9.0% Even with peer group: 5.7%
    EBIT margin
    8.7% Better than peer group: 0.3%
    EBT margin
    8.7% Better than peer group: 1.2%
    Net margin
    7.6% Better than peer group: 0.0%
    ROE
    12.9% Better than peer group: -0.5%
    ROA
    8.1% Better than peer group: 3.0%
    Asset turnover
    106.3% Much better than peer group: 85.8%
    FCF margin
    -10.7% Worse than peer group: -4.5%
    FCF yield
    -8.2%
    Efficiency ratio
    91.0%
    Net sales per employee
    €662.57K
    Net income per employee
    €50.34K

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