Ningbo David Medical Device Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €59.39M
    Cost of goods sold
    €26.60M
    Gross profit
    €32.79M
    SG&A expenses
    €15.53M
    R&D expenses
    €7.05M
    EBITDA
    €6.71M
    D&A
    €878.85K
    EBIT
    €5.09M
    Interest expenses
    €94.35K
    EBT
    €5.73M
    Tax expenses
    €374.45K
    Net income
    €5.05M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €1.49M
    Changes in working capital
    €0.00
    Operating cash flow
    €1.63M
    Capex
    €15.35M
    Other investing cash flow
    -€7.26M
    Net investing cash flow
    -€21.50M
    Total cash dividends paid
    -€4.14M
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€2.74M
    Net financing cash flow
    -€6.88M
    Foreign exchange effects
    €35.35K
    Net change in cash
    -€19.33M
    Cash at end of period
    €34.27M
    Free cash flow
    €16.97M

    Balance sheet

    Cash and cash equivalents
    €35.98M
    Cash and short-term investments
    €75.93M
    Total receivables
    €5.11M
    Inventory
    €23.62M
    Other current assets
    €2.19M
    Total current assets
    €106.85M
    Property, plant & equipment
    €41.00M
    Goodwill
    €0.00
    Intangible assets
    €5.61M
    Long-term investments
    -€32.84M
    Other non-current assets
    €46.73M
    Total non-current assets
    €60.87M
    Total assets
    €167.72M
    Accounts payable
    €14.83M
    Short-term debt
    €0.00
    Other current liabilities
    €7.15M
    Total current liabilities
    €22.27M
    Long-term debt
    €734.85K
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €1.20M
    Total liabilities
    €23.47M
    Common stock
    €34.86M
    Retained earnings
    €77.14M
    Other equity
    €0.00
    Total equity
    €144.25M
    Total liabilities and shareholders' equity
    €167.72M

    Company information

    Market capitalization
    €435.19M
    Employees
    916
    Enterprise Value
    €3.42B

    Company ratios

    Gross margin
    55.2% Worse than peer group: 63.6%
    EBITDA margin
    11.3% Worse than peer group: 28.8%
    EBIT margin
    8.6% Worse than peer group: 23.4%
    EBT margin
    9.7% Worse than peer group: 24.9%
    Net margin
    8.5% Worse than peer group: 20.8%
    ROE
    3.5% Worse than peer group: 8.9%
    ROA
    3.0% Even with peer group: 7.0%
    Asset turnover
    35.4% Even with peer group: 34.7%
    FCF margin
    -23.1% Much worse than peer group: 2.4%
    FCF yield
    -3.2%
    Efficiency ratio
    88.7%
    Net sales per employee
    €64.83K
    Net income per employee
    €5.51K

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