Shenzhen Prolto Supply Chain Management Co.,Ltd. / Fundamentals

    Income statement

    Net revenue
    €88.16M
    Cost of goods sold
    €46.48M
    Gross profit
    €41.68M
    SG&A expenses
    €3.04M
    R&D expenses
    €78.45K
    EBITDA
    -€237.05K
    D&A
    -€0.49
    EBIT
    €2.45M
    Interest expenses
    €1.50M
    EBT
    -€1.73M
    Tax expenses
    €1.96M
    Net income
    -€34.86K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€10.86M
    Changes in working capital
    €0.00
    Operating cash flow
    -€10.08M
    Capex
    €24.76M
    Other investing cash flow
    -€5.97M
    Net investing cash flow
    -€30.13M
    Total cash dividends paid
    -€4.83M
    Issuance of common stock
    €0.00
    Debt repayment
    €2.48M
    Other financing cash flow
    €3.48M
    Net financing cash flow
    €1.13M
    Foreign exchange effects
    -€24.57K
    Net change in cash
    -€5.14M
    Cash at end of period
    €17.20M
    Free cash flow
    €14.67M

    Balance sheet

    Cash and cash equivalents
    €20.89M
    Cash and short-term investments
    €26.92M
    Total receivables
    €348.73M
    Inventory
    €2.55M
    Other current assets
    €10.81M
    Total current assets
    €389.01M
    Property, plant & equipment
    €51.38M
    Goodwill
    €0.00
    Intangible assets
    €94.56K
    Long-term investments
    €0.00
    Other non-current assets
    €19.54M
    Total non-current assets
    €82.00M
    Total assets
    €471.01M
    Accounts payable
    €18.73M
    Short-term debt
    €5.40M
    Other current liabilities
    €295.34M
    Total current liabilities
    €327.16M
    Long-term debt
    €6.91M
    Deferred tax liabilities
    €864.68K
    Other non-current liabilities
    €60.14K
    Total non-current liabilities
    €7.83M
    Total liabilities
    €335.00M
    Common stock
    €44.97M
    Retained earnings
    €62.21M
    Other equity
    €0.00
    Total equity
    €136.01M
    Total liabilities and shareholders' equity
    €471.01M

    Company information

    Market capitalization
    €422.10M
    Employees
    229
    Enterprise Value
    €2.67B

    Company ratios

    Gross margin
    47.3% Much better than peer group: 22.6%
    EBITDA margin
    -0.3% Worse than peer group: 15.8%
    EBIT margin
    2.8% Even with peer group: 7.7%
    EBT margin
    -2.0% Worse than peer group: 6.4%
    Net margin
    -0.0% Even with peer group: 4.5%
    ROE
    -0.0% Worse than peer group: 10.1%
    ROA
    -0.0% Even with peer group: 2.9%
    Asset turnover
    18.7% Much worse than peer group: 62.8%
    FCF margin
    -39.5% Much worse than peer group: -4.1%
    FCF yield
    -8.3%
    Efficiency ratio
    100.3%
    Net sales per employee
    €384.99K
    Net income per employee
    -€152.22

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