Qingdao Foods CO.,LTD. / Fundamentals

    Income statement

    Net revenue
    €65.20M
    Cost of goods sold
    €40.73M
    Gross profit
    €24.47M
    SG&A expenses
    €3.25M
    R&D expenses
    €574.77K
    EBITDA
    €15.44M
    D&A
    €0.00
    EBIT
    €16.36M
    Interest expenses
    €4.84K
    EBT
    €16.89M
    Tax expenses
    €4.28M
    Net income
    €12.36M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €10.96M
    Changes in working capital
    €0.00
    Operating cash flow
    €14.56M
    Capex
    €847.01K
    Other investing cash flow
    -€0.07
    Net investing cash flow
    -€694.73K
    Total cash dividends paid
    -€6.93M
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€7.39K
    Net financing cash flow
    -€6.93M
    Foreign exchange effects
    €24.89K
    Net change in cash
    €8.21M
    Cash at end of period
    €28.80M
    Free cash flow
    €15.41M

    Balance sheet

    Cash and cash equivalents
    €32.24M
    Cash and short-term investments
    €81.36M
    Total receivables
    €2.82M
    Inventory
    €3.68M
    Other current assets
    €12.69M
    Total current assets
    €100.56M
    Property, plant & equipment
    €3.73M
    Goodwill
    €0.00
    Intangible assets
    €1.70M
    Long-term investments
    €0.00
    Other non-current assets
    €34.59M
    Total non-current assets
    €40.29M
    Total assets
    €140.85M
    Accounts payable
    €10.30M
    Short-term debt
    €0.00
    Other current liabilities
    €4.70M
    Total current liabilities
    €15.56M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €75.09K
    Total non-current liabilities
    €156.37K
    Total liabilities
    €15.72M
    Common stock
    €23.60M
    Retained earnings
    €61.99M
    Other equity
    €0.00
    Total equity
    €125.13M
    Total liabilities and shareholders' equity
    €140.85M

    Company information

    Market capitalization
    €315.98M
    Employees
    487
    Enterprise Value
    €2.52B

    Company ratios

    Gross margin
    37.5% Better than peer group: 28.5%
    EBITDA margin
    23.7% Much better than peer group: 1.1%
    EBIT margin
    25.1% Much better than peer group: -6.8%
    EBT margin
    25.9% Much better than peer group: -7.4%
    Net margin
    19.0% Much better than peer group: -8.3%
    ROE
    9.9% Much better than peer group: -10.3%
    ROA
    8.8% Better than peer group: -0.2%
    Asset turnover
    46.3% Much worse than peer group: 70.0%
    FCF margin
    21.0% Much better than peer group: -9.0%
    FCF yield
    4.3%
    Efficiency ratio
    76.3%
    Net sales per employee
    €133.89K
    Net income per employee
    €25.39K

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