Shanghai Xujiahui Commercial Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €48.60M
    Cost of goods sold
    €22.29M
    Gross profit
    €26.31M
    SG&A expenses
    -€15.64M
    R&D expenses
    €252.41K
    EBITDA
    €3.24M
    D&A
    €2.08M
    EBIT
    €743.82K
    Interest expenses
    €635.71K
    EBT
    €1.59M
    Tax expenses
    €634.71K
    Net income
    -€26.66K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €3.55M
    Changes in working capital
    €576.06K
    Operating cash flow
    -€833.28K
    Capex
    €4.28M
    Other investing cash flow
    -€90.65M
    Net investing cash flow
    -€63.05M
    Total cash dividends paid
    -€6.04M
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€5.66M
    Net financing cash flow
    -€11.70M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€68.88M
    Cash at end of period
    €51.35M
    Free cash flow
    €3.44M

    Balance sheet

    Cash and cash equivalents
    €52.06M
    Cash and short-term investments
    €103.08M
    Total receivables
    €1.58M
    Inventory
    €2.09M
    Other current assets
    €108.65M
    Total current assets
    €215.40M
    Property, plant & equipment
    €62.17M
    Goodwill
    €0.00
    Intangible assets
    €38.90M
    Long-term investments
    -€50.67M
    Other non-current assets
    €51.15M
    Total non-current assets
    €102.37M
    Total assets
    €317.76M
    Accounts payable
    €9.37M
    Short-term debt
    €0.00
    Other current liabilities
    €19.19M
    Total current liabilities
    €29.77M
    Long-term debt
    €9.11M
    Deferred tax liabilities
    €4.28M
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €13.39M
    Total liabilities
    €43.15M
    Common stock
    €50.35M
    Retained earnings
    €129.18M
    Other equity
    €0.00
    Total equity
    €274.61M
    Total liabilities and shareholders' equity
    €317.76M

    Company information

    Market capitalization
    €418.01M
    Employees
    770
    Enterprise Value
    €3.08B

    Company ratios

    Gross margin
    54.1% Much better than peer group: 20.1%
    EBITDA margin
    6.7% Worse than peer group: 12.6%
    EBIT margin
    1.5% Worse than peer group: 6.8%
    EBT margin
    3.3% Even with peer group: 6.5%
    Net margin
    -0.1% Even with peer group: 4.8%
    ROE
    -0.0% Worse than peer group: 14.5%
    ROA
    -0.0% Even with peer group: 3.3%
    Asset turnover
    15.3% Much worse than peer group: 48.9%
    FCF margin
    -10.5% Worse than peer group: -4.4%
    FCF yield
    -1.2%
    Efficiency ratio
    93.3%
    Net sales per employee
    €63.11K
    Net income per employee
    -€34.63

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