Ningxia Zhongke Biotechnology Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €53.23M
    Cost of goods sold
    €66.34M
    Gross profit
    -€13.11M
    SG&A expenses
    €2.79M
    R&D expenses
    €1.46M
    EBITDA
    -€29.81M
    D&A
    -€557.38K
    EBIT
    -€29.96M
    Interest expenses
    €9.27M
    EBT
    -€39.08M
    Tax expenses
    -€296.87K
    Net income
    -€33.90M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€24.84M
    Changes in working capital
    €0.00
    Operating cash flow
    -€31.34M
    Capex
    €4.66M
    Other investing cash flow
    €3.11K
    Net investing cash flow
    -€4.65M
    Total cash dividends paid
    -€377.64K
    Issuance of common stock
    €0.00
    Debt repayment
    €29.31M
    Other financing cash flow
    €15.20M
    Net financing cash flow
    €44.13M
    Foreign exchange effects
    €14.10K
    Net change in cash
    €8.18M
    Cash at end of period
    €9.11M
    Free cash flow
    -€26.68M

    Balance sheet

    Cash and cash equivalents
    €9.12M
    Cash and short-term investments
    €9.12M
    Total receivables
    €13.13M
    Inventory
    €19.33M
    Other current assets
    €6.28M
    Total current assets
    €47.86M
    Property, plant & equipment
    €209.49M
    Goodwill
    €0.00
    Intangible assets
    €7.81M
    Long-term investments
    €0.00
    Other non-current assets
    €10.15M
    Total non-current assets
    €228.01M
    Total assets
    €275.87M
    Accounts payable
    €98.14M
    Short-term debt
    €26.88M
    Other current liabilities
    €110.87M
    Total current liabilities
    €237.47M
    Long-term debt
    €29.90M
    Deferred tax liabilities
    €274.24K
    Other non-current liabilities
    €79.74K
    Total non-current liabilities
    €32.38M
    Total liabilities
    €269.85M
    Common stock
    €81.49M
    Retained earnings
    -€211.00M
    Other equity
    €0.00
    Total equity
    €6.02M
    Total liabilities and shareholders' equity
    €275.87M

    Company information

    Market capitalization
    €381.37M
    Employees
    834
    Enterprise Value
    €3.48B

    Company ratios

    Gross margin
    -24.6% Much worse than peer group: 26.4%
    EBITDA margin
    -56.0% Much worse than peer group: 17.2%
    EBIT margin
    -56.3% Much worse than peer group: 10.0%
    EBT margin
    -73.4% Much worse than peer group: 11.0%
    Net margin
    -63.7% Much worse than peer group: 8.9%
    ROE
    -563.2% Much worse than peer group: 7.7%
    ROA
    -12.3% Worse than peer group: 5.3%
    Asset turnover
    19.3% Much worse than peer group: 56.3%
    FCF margin
    -67.6% Much worse than peer group: -7.1%
    FCF yield
    -9.4%
    Efficiency ratio
    156.0%
    Net sales per employee
    €63.83K
    Net income per employee
    -€40.65K

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