Qingdao Zhongzi Zhongcheng Group Co.,Ltd. / Fundamentals

    Income statement

    Net revenue
    €19.09M
    Cost of goods sold
    €9.84M
    Gross profit
    €9.25M
    SG&A expenses
    €10.92M
    R&D expenses
    €0.00
    EBITDA
    -€24.45M
    D&A
    €2.11M
    EBIT
    -€34.79M
    Interest expenses
    €13.87M
    EBT
    -€39.46M
    Tax expenses
    -€344.40K
    Net income
    -€37.91M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€13.65M
    Changes in working capital
    €26.52M
    Operating cash flow
    -€26.53M
    Capex
    €547.86K
    Other investing cash flow
    €154.57K
    Net investing cash flow
    -€393.30K
    Total cash dividends paid
    -€2.31M
    Issuance of common stock
    €0.00
    Debt repayment
    €34.70M
    Other financing cash flow
    -€3.57M
    Net financing cash flow
    €29.33M
    Foreign exchange effects
    €3.49K
    Net change in cash
    -€3.94M
    Cash at end of period
    €1.38M
    Free cash flow
    -€25.98M

    Balance sheet

    Cash and cash equivalents
    €2.51M
    Cash and short-term investments
    €2.51M
    Total receivables
    €163.94M
    Inventory
    €3.71M
    Other current assets
    €3.81M
    Total current assets
    €173.96M
    Property, plant & equipment
    €44.12M
    Goodwill
    €0.00
    Intangible assets
    €66.26M
    Long-term investments
    €0.24
    Other non-current assets
    €15.21M
    Total non-current assets
    €128.64M
    Total assets
    €302.61M
    Accounts payable
    €74.91M
    Short-term debt
    €5.76M
    Other current liabilities
    €182.40M
    Total current liabilities
    €270.45M
    Long-term debt
    €2.28M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €17.06M
    Total non-current liabilities
    €20.05M
    Total liabilities
    €290.50M
    Common stock
    €90.27M
    Retained earnings
    -€206.14M
    Other equity
    €0.00
    Total equity
    €12.11M
    Total liabilities and shareholders' equity
    €302.61M

    Company information

    Market capitalization
    €23.19M
    Employees
    402
    Enterprise Value
    €690.50M

    Company ratios

    Gross margin
    48.4%
    EBITDA margin
    -128.1%
    EBIT margin
    -182.2%
    EBT margin
    -206.7%
    Net margin
    -198.6%
    ROE
    -313.2%
    ROA
    -12.5%
    Asset turnover
    6.3%
    FCF margin
    -141.8%
    FCF yield
    -116.8%
    Efficiency ratio
    228.1%
    Net sales per employee
    €47.49K
    Net income per employee
    -€94.31K

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