Shandong Sino-Agri United Biotechnology Co.,Ltd. / Fundamentals

    Income statement

    Net revenue
    €248.29M
    Cost of goods sold
    €216.73M
    Gross profit
    €31.56M
    SG&A expenses
    €6.39M
    R&D expenses
    €9.64M
    EBITDA
    -€7.17M
    D&A
    €0.00
    EBIT
    -€10.30M
    Interest expenses
    €4.66M
    EBT
    -€11.83M
    Tax expenses
    -€1.52M
    Net income
    -€10.31M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €271.38K
    Changes in working capital
    €0.00
    Operating cash flow
    -€2.52M
    Capex
    €21.10M
    Other investing cash flow
    -€17.76M
    Net investing cash flow
    -€38.86M
    Total cash dividends paid
    -€2.63M
    Issuance of common stock
    €0.00
    Debt repayment
    €25.96M
    Other financing cash flow
    -€8.80M
    Net financing cash flow
    €14.53M
    Foreign exchange effects
    €789.07K
    Net change in cash
    -€8.30M
    Cash at end of period
    €13.00M
    Free cash flow
    €18.58M

    Balance sheet

    Cash and cash equivalents
    €36.38M
    Cash and short-term investments
    €42.33M
    Total receivables
    €61.03M
    Inventory
    €61.61M
    Other current assets
    €19.11M
    Total current assets
    €184.08M
    Property, plant & equipment
    €268.55M
    Goodwill
    €0.00
    Intangible assets
    €19.18M
    Long-term investments
    €0.00
    Other non-current assets
    €2.61M
    Total non-current assets
    €302.42M
    Total assets
    €486.50M
    Accounts payable
    €150.24M
    Short-term debt
    €81.98M
    Other current liabilities
    €29.42M
    Total current liabilities
    €262.09M
    Long-term debt
    €44.57M
    Deferred tax liabilities
    €164.26K
    Other non-current liabilities
    €16.95M
    Total non-current liabilities
    €62.59M
    Total liabilities
    €324.68M
    Common stock
    €16.95M
    Retained earnings
    €42.41M
    Other equity
    €0.00
    Total equity
    €161.83M
    Total liabilities and shareholders' equity
    €486.50M

    Company information

    Market capitalization
    €283.28M
    Employees
    2K
    Enterprise Value
    €3.11B

    Company ratios

    Gross margin
    12.7% Worse than peer group: 24.7%
    EBITDA margin
    -2.9% Worse than peer group: 12.6%
    EBIT margin
    -4.1% Worse than peer group: 10.4%
    EBT margin
    -4.8% Worse than peer group: 10.7%
    Net margin
    -4.2% Worse than peer group: 9.7%
    ROE
    -6.4% Worse than peer group: 10.6%
    ROA
    -2.1% Worse than peer group: 6.6%
    Asset turnover
    51.0% Much worse than peer group: 92.5%
    FCF margin
    -9.5% Worse than peer group: 2.5%
    FCF yield
    -8.3%
    Efficiency ratio
    102.9%
    Net sales per employee
    €124.46K
    Net income per employee
    -€5.17K

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