Ningbo Marine Company Limited / Fundamentals

    Income statement

    Net revenue
    €306.52M
    Cost of goods sold
    €282.98M
    Gross profit
    €23.53M
    SG&A expenses
    €2.34M
    R&D expenses
    €0.00
    EBITDA
    €9.01M
    D&A
    €888.62
    EBIT
    €5.02M
    Interest expenses
    €3.76M
    EBT
    €5.25M
    Tax expenses
    €2.56M
    Net income
    €153.03K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €38.63M
    Changes in working capital
    €0.00
    Operating cash flow
    €39.80M
    Capex
    €28.65M
    Other investing cash flow
    €2.59M
    Net investing cash flow
    -€25.46M
    Total cash dividends paid
    -€3.37M
    Issuance of common stock
    €0.00
    Debt repayment
    -€29.72M
    Other financing cash flow
    -€14.81M
    Net financing cash flow
    -€47.90M
    Foreign exchange effects
    €69.70K
    Net change in cash
    -€4.08M
    Cash at end of period
    €59.38M
    Free cash flow
    €68.45M

    Balance sheet

    Cash and cash equivalents
    €59.39M
    Cash and short-term investments
    €59.39M
    Total receivables
    €49.95M
    Inventory
    €8.80M
    Other current assets
    €2.50M
    Total current assets
    €120.63M
    Property, plant & equipment
    €316.31M
    Goodwill
    €0.00
    Intangible assets
    €268.67M
    Long-term investments
    €0.00
    Other non-current assets
    €55.53M
    Total non-current assets
    €641.66M
    Total assets
    €762.29M
    Accounts payable
    €38.96M
    Short-term debt
    €5.41M
    Other current liabilities
    €30.95M
    Total current liabilities
    €76.30M
    Long-term debt
    €77.83M
    Deferred tax liabilities
    €712.21K
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €83.48M
    Total liabilities
    €159.78M
    Common stock
    €145.02M
    Retained earnings
    €142.22M
    Other equity
    €0.00
    Total equity
    €602.51M
    Total liabilities and shareholders' equity
    €762.29M

    Company information

    Market capitalization
    €654.61M
    Employees
    864
    Enterprise Value
    €5.28B

    Company ratios

    Gross margin
    7.7% Even with peer group: 12.0%
    EBITDA margin
    2.9% Worse than peer group: 8.3%
    EBIT margin
    1.6% Even with peer group: 2.8%
    EBT margin
    1.7% Even with peer group: 3.3%
    Net margin
    0.0% Even with peer group: 2.2%
    ROE
    0.0% Even with peer group: 4.1%
    ROA
    0.0% Even with peer group: 1.7%
    Asset turnover
    40.2% Much worse than peer group: 92.2%
    FCF margin
    3.6% Even with peer group: 0.0%
    FCF yield
    1.7%
    Efficiency ratio
    97.1%
    Net sales per employee
    €354.76K
    Net income per employee
    €177.11

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