Qingdao Richen Foods Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €50.94M
    Cost of goods sold
    €31.21M
    Gross profit
    €19.73M
    SG&A expenses
    €2.74M
    R&D expenses
    €1.73M
    EBITDA
    €10.63M
    D&A
    €6.39K
    EBIT
    €10.22M
    Interest expenses
    €394.43K
    EBT
    €10.23M
    Tax expenses
    €1.71M
    Net income
    €8.52M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €2.96M
    Changes in working capital
    €0.00
    Operating cash flow
    €6.08M
    Capex
    €18.81M
    Other investing cash flow
    -€43.24K
    Net investing cash flow
    -€20.83M
    Total cash dividends paid
    -€3.55M
    Issuance of common stock
    €0.00
    Debt repayment
    €8.48M
    Other financing cash flow
    -€2.74M
    Net financing cash flow
    €2.19M
    Foreign exchange effects
    €1.82K
    Net change in cash
    -€7.62M
    Cash at end of period
    €11.76M
    Free cash flow
    €24.88M

    Balance sheet

    Cash and cash equivalents
    €14.46M
    Cash and short-term investments
    €14.46M
    Total receivables
    €9.12M
    Inventory
    €3.51M
    Other current assets
    €3.70M
    Total current assets
    €30.79M
    Property, plant & equipment
    €70.76M
    Goodwill
    €1.98M
    Intangible assets
    €4.53M
    Long-term investments
    €0.00
    Other non-current assets
    €18.13M
    Total non-current assets
    €95.86M
    Total assets
    €126.65M
    Accounts payable
    €6.97M
    Short-term debt
    €14.12M
    Other current liabilities
    €1.29M
    Total current liabilities
    €23.07M
    Long-term debt
    €13.52M
    Deferred tax liabilities
    €462.96K
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €14.16M
    Total liabilities
    €37.23M
    Common stock
    €11.93M
    Retained earnings
    €33.13M
    Other equity
    €0.00
    Total equity
    €89.42M
    Total liabilities and shareholders' equity
    €126.65M

    Company information

    Market capitalization
    €302.06M
    Employees
    429
    Enterprise Value
    €2.60B

    Company ratios

    Gross margin
    38.7% Better than peer group: 30.8%
    EBITDA margin
    20.9% Better than peer group: 13.3%
    EBIT margin
    20.1% Better than peer group: 8.3%
    EBT margin
    20.1% Better than peer group: 8.7%
    Net margin
    16.7% Better than peer group: 7.0%
    ROE
    9.5% Even with peer group: 8.1%
    ROA
    6.7% Even with peer group: 5.7%
    Asset turnover
    40.2% Much worse than peer group: 101.2%
    FCF margin
    -25.0% Much worse than peer group: -2.1%
    FCF yield
    -4.2%
    Efficiency ratio
    79.1%
    Net sales per employee
    €118.75K
    Net income per employee
    €19.85K

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