Shanghai Menon Animal Nutrition Technology Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €62.44M
    Cost of goods sold
    €43.98M
    Gross profit
    €18.46M
    SG&A expenses
    €2.84M
    R&D expenses
    €2.74M
    EBITDA
    €7.13M
    D&A
    €334.36
    EBIT
    €7.13M
    Interest expenses
    €2.07K
    EBT
    €7.12M
    Tax expenses
    €725.06K
    Net income
    €6.40M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €2.35M
    Changes in working capital
    €0.00
    Operating cash flow
    €3.75M
    Capex
    €14.19M
    Other investing cash flow
    -€350.46K
    Net investing cash flow
    -€2.95M
    Total cash dividends paid
    -€0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€10.04M
    Net financing cash flow
    -€10.04M
    Foreign exchange effects
    €331.84K
    Net change in cash
    -€2.60M
    Cash at end of period
    €24.80M
    Free cash flow
    €17.93M

    Balance sheet

    Cash and cash equivalents
    €25.22M
    Cash and short-term investments
    €25.22M
    Total receivables
    €11.45M
    Inventory
    €8.53M
    Other current assets
    €2.09M
    Total current assets
    €47.29M
    Property, plant & equipment
    €31.21M
    Goodwill
    €0.00
    Intangible assets
    €7.80M
    Long-term investments
    €0.00
    Other non-current assets
    €3.54M
    Total non-current assets
    €42.89M
    Total assets
    €90.18M
    Accounts payable
    €3.16M
    Short-term debt
    €0.00
    Other current liabilities
    €1.32M
    Total current liabilities
    €4.89M
    Long-term debt
    €19.03K
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €331.42K
    Total liabilities
    €5.22M
    Common stock
    €16.96M
    Retained earnings
    €25.60M
    Other equity
    €0.00
    Total equity
    €84.95M
    Total liabilities and shareholders' equity
    €90.18M

    Company information

    Market capitalization
    €315.37M
    Employees
    412
    Enterprise Value
    €2.68B

    Company ratios

    Gross margin
    29.6%
    EBITDA margin
    11.4%
    EBIT margin
    11.4%
    EBT margin
    11.4%
    Net margin
    10.2%
    ROE
    7.5%
    ROA
    7.1%
    Asset turnover
    69.2%
    FCF margin
    -16.7%
    FCF yield
    -3.3%
    Efficiency ratio
    88.6%
    Net sales per employee
    €151.54K
    Net income per employee
    €15.53K

    Notifications