Shanghai Yimin Commercial Group Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €93.90M
    Cost of goods sold
    €50.78M
    Gross profit
    €43.12M
    SG&A expenses
    €22.04M
    R&D expenses
    €712.32K
    EBITDA
    €8.06M
    D&A
    €3.03M
    EBIT
    €3.31M
    Interest expenses
    €393.71K
    EBT
    €4.64M
    Tax expenses
    €2.69M
    Net income
    €2.00M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €3.52M
    Changes in working capital
    -€3.55M
    Operating cash flow
    €1.78M
    Capex
    €4.47M
    Other investing cash flow
    -€42.81M
    Net investing cash flow
    -€61.94M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€6.31M
    Net financing cash flow
    -€6.31M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€58.21M
    Cash at end of period
    €85.05M
    Free cash flow
    €6.25M

    Balance sheet

    Cash and cash equivalents
    €85.13M
    Cash and short-term investments
    €85.13M
    Total receivables
    €11.11M
    Inventory
    €35.32M
    Other current assets
    €69.99M
    Total current assets
    €201.55M
    Property, plant & equipment
    €25.76M
    Goodwill
    €0.00
    Intangible assets
    €783.27K
    Long-term investments
    €33.37M
    Other non-current assets
    €81.11M
    Total non-current assets
    €143.25M
    Total assets
    €344.80M
    Accounts payable
    €13.51M
    Short-term debt
    €0.00
    Other current liabilities
    €20.54M
    Total current liabilities
    €36.85M
    Long-term debt
    €5.60M
    Deferred tax liabilities
    €9.05M
    Other non-current liabilities
    €187.68K
    Total non-current liabilities
    €14.90M
    Total liabilities
    €51.75M
    Common stock
    €127.64M
    Retained earnings
    €110.72M
    Other equity
    €0.00
    Total equity
    €293.05M
    Total liabilities and shareholders' equity
    €344.80M

    Company information

    Market capitalization
    €522.96M
    Employees
    493
    Enterprise Value
    €3.79B

    Company ratios

    Gross margin
    45.9% Much better than peer group: 23.2%
    EBITDA margin
    8.6% Worse than peer group: 21.6%
    EBIT margin
    3.5% Worse than peer group: 14.4%
    EBT margin
    4.9% Worse than peer group: 16.3%
    Net margin
    2.1% Worse than peer group: 14.5%
    ROE
    0.7% Even with peer group: 5.0%
    ROA
    0.6% Even with peer group: 2.9%
    Asset turnover
    27.2% Much worse than peer group: 70.1%
    FCF margin
    -2.9% Even with peer group: -1.1%
    FCF yield
    -0.5%
    Efficiency ratio
    91.4%
    Net sales per employee
    €190.46K
    Net income per employee
    €4.06K

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