Shineco, Inc. / Fundamentals

    Income statement

    Net revenue
    €8.41M
    Cost of goods sold
    €7.83M
    Gross profit
    €584.49K
    SG&A expenses
    €12.58M
    R&D expenses
    €77.73K
    EBITDA
    -€21.14M
    D&A
    -€868.37K
    EBIT
    -€12.07M
    Interest expenses
    €779.88K
    EBT
    -€25.93M
    Tax expenses
    €8.74M
    Net income
    -€33.52M

    Cash flow statement

    Net deferred tax
    -€1.18M
    Non-cash items
    €12.45M
    Changes in working capital
    €3.36M
    Operating cash flow
    €1.66M
    Capex
    €29.78K
    Other investing cash flow
    €4.63M
    Net investing cash flow
    €11.33M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €7.48M
    Debt repayment
    -€253.53K
    Other financing cash flow
    -€11.81M
    Net financing cash flow
    -€5.42M
    Foreign exchange effects
    -€474.34K
    Net change in cash
    -€15.30M
    Cash at end of period
    €247.38K
    Free cash flow
    €1.69M

    Balance sheet

    Cash and cash equivalents
    €166.05K
    Cash and short-term investments
    €166.05K
    Total receivables
    €273.11
    Inventory
    €176.16K
    Other current assets
    €29.74M
    Total current assets
    €30.08M
    Property, plant & equipment
    €122.11K
    Goodwill
    €1.74M
    Intangible assets
    €8.49M
    Long-term investments
    €0.00
    Other non-current assets
    €33.23M
    Total non-current assets
    €43.58M
    Total assets
    €73.66M
    Accounts payable
    €67.82K
    Short-term debt
    €1.77M
    Other current liabilities
    €38.80M
    Total current liabilities
    €41.87M
    Long-term debt
    €5.29K
    Deferred tax liabilities
    €862.06K
    Other non-current liabilities
    €8.47M
    Total non-current liabilities
    €9.34M
    Total liabilities
    €51.21M
    Common stock
    €14.94K
    Retained earnings
    -€62.98M
    Other equity
    -€162.86K
    Total equity
    €0.00
    Total liabilities and shareholders' equity
    €73.66M

    Company information

    Market capitalization
    €4.62M
    Employees
    216
    Enterprise Value
    €11.31M

    Company ratios

    Gross margin
    6.9% Much worse than peer group: 45.9%
    EBITDA margin
    -251.3% Much better than peer group: -1,330.2%
    EBIT margin
    -143.5% Much better than peer group: -1,420.6%
    EBT margin
    -308.3% Much better than peer group: -1,433.7%
    Net margin
    -398.5% Much better than peer group: -1,421.5%
    ROE
    0.0%
    ROA
    -45.5% Even with peer group: -43.3%
    Asset turnover
    11.4% Much worse than peer group: 40.4%
    FCF margin
    19.4% Much better than peer group: -1,230.6%
    FCF yield
    35.3%
    Efficiency ratio
    351.3%
    Net sales per employee
    €38.94K
    Net income per employee
    -€155.18K

    Notifications