Ningbo United Group Co.,Ltd. / Fundamentals

    Income statement

    Net revenue
    €233.78M
    Cost of goods sold
    €219.44M
    Gross profit
    €14.34M
    SG&A expenses
    €5.17M
    R&D expenses
    €0.00
    EBITDA
    €14.68M
    D&A
    €0.00
    EBIT
    €9.51M
    Interest expenses
    €5.16M
    EBT
    €9.46M
    Tax expenses
    €871.98K
    Net income
    €8.59M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €44.48M
    Changes in working capital
    €0.00
    Operating cash flow
    €45.70M
    Capex
    €4.38M
    Other investing cash flow
    €18.77M
    Net investing cash flow
    €20.28M
    Total cash dividends paid
    -€7.63M
    Issuance of common stock
    €0.00
    Debt repayment
    -€35.58M
    Other financing cash flow
    -€28.93M
    Net financing cash flow
    -€72.14M
    Foreign exchange effects
    €134.19K
    Net change in cash
    €716.40K
    Cash at end of period
    €101.70M
    Free cash flow
    €50.08M

    Balance sheet

    Cash and cash equivalents
    €106.71M
    Cash and short-term investments
    €111.05M
    Total receivables
    €50.99M
    Inventory
    €137.63M
    Other current assets
    €32.62M
    Total current assets
    €332.28M
    Property, plant & equipment
    €33.18M
    Goodwill
    €0.00
    Intangible assets
    €1.16M
    Long-term investments
    €0.00
    Other non-current assets
    €205.64M
    Total non-current assets
    €243.54M
    Total assets
    €575.83M
    Accounts payable
    €58.65M
    Short-term debt
    €17.46M
    Other current liabilities
    €39.22M
    Total current liabilities
    €120.49M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €9.67M
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €10.43M
    Total liabilities
    €130.93M
    Common stock
    €37.44M
    Retained earnings
    €301.84M
    Other equity
    €0.00
    Total equity
    €444.90M
    Total liabilities and shareholders' equity
    €575.83M

    Company information

    Market capitalization
    €268.54M
    Employees
    454
    Enterprise Value
    €1.33B

    Company ratios

    Gross margin
    6.1% Worse than peer group: 23.5%
    EBITDA margin
    6.3% Worse than peer group: 24.9%
    EBIT margin
    4.1% Worse than peer group: 17.3%
    EBT margin
    4.0% Worse than peer group: 16.3%
    Net margin
    3.7% Worse than peer group: 14.0%
    ROE
    1.9% Even with peer group: 4.9%
    ROA
    1.5% Even with peer group: 2.3%
    Asset turnover
    40.6% Much worse than peer group: 81.0%
    FCF margin
    17.7% Better than peer group: 3.3%
    FCF yield
    15.4%
    Efficiency ratio
    93.7%
    Net sales per employee
    €514.93K
    Net income per employee
    €18.93K

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