Ningbo Zhongbai Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €85.05M
    Cost of goods sold
    €78.25M
    Gross profit
    €6.80M
    SG&A expenses
    €1.03M
    R&D expenses
    €0.00
    EBITDA
    €4.37M
    D&A
    €4.19M
    EBIT
    -€908.86K
    Interest expenses
    €151.82K
    EBT
    -€1.10M
    Tax expenses
    -€316.78K
    Net income
    -€784.96K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€953.13K
    Changes in working capital
    €4.64M
    Operating cash flow
    -€2.91M
    Capex
    €84.77K
    Other investing cash flow
    €105.62K
    Net investing cash flow
    €453.23K
    Total cash dividends paid
    -€4.62M
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€2.31M
    Net financing cash flow
    -€2.31M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€5.61M
    Cash at end of period
    €46.48M
    Free cash flow
    -€2.83M

    Balance sheet

    Cash and cash equivalents
    €46.48M
    Cash and short-term investments
    €51.96M
    Total receivables
    €444.79K
    Inventory
    €3.95M
    Other current assets
    €3.00M
    Total current assets
    €59.36M
    Property, plant & equipment
    €18.35M
    Goodwill
    €0.00
    Intangible assets
    €156.08K
    Long-term investments
    €21.64M
    Other non-current assets
    €6.12M
    Total non-current assets
    €51.01M
    Total assets
    €110.37M
    Accounts payable
    €4.12M
    Short-term debt
    €0.00
    Other current liabilities
    €1.47M
    Total current liabilities
    €6.18M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €3.19M
    Other non-current liabilities
    €302.75K
    Total non-current liabilities
    €3.49M
    Total liabilities
    €9.66M
    Common stock
    €27.17M
    Retained earnings
    €42.99M
    Other equity
    €0.00
    Total equity
    €100.70M
    Total liabilities and shareholders' equity
    €110.37M

    Company information

    Market capitalization
    €275.18M
    Employees
    128
    Enterprise Value
    €1.86B

    Company ratios

    Gross margin
    8.0% Worse than peer group: 25.9%
    EBITDA margin
    5.1% Worse than peer group: 24.5%
    EBIT margin
    -1.1% Worse than peer group: 16.3%
    EBT margin
    -1.3% Worse than peer group: 18.6%
    Net margin
    -0.9% Worse than peer group: 16.5%
    ROE
    -0.8% Worse than peer group: 7.0%
    ROA
    -0.7% Even with peer group: 3.9%
    Asset turnover
    77.1% Better than peer group: 64.3%
    FCF margin
    -3.5% Even with peer group: -2.4%
    FCF yield
    -1.1%
    Efficiency ratio
    94.9%
    Net sales per employee
    €664.46K
    Net income per employee
    -€6.13K

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