Tianma Bearing Group Co.,Ltd / Fundamentals

    Income statement

    Net revenue
    €121.99M
    Cost of goods sold
    €92.61M
    Gross profit
    €29.38M
    SG&A expenses
    €9.25M
    R&D expenses
    €7.75M
    EBITDA
    -€48.09M
    D&A
    €0.00
    EBIT
    -€50.18M
    Interest expenses
    €342.65K
    EBT
    -€48.43M
    Tax expenses
    €139.43K
    Net income
    -€48.73M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€4.53M
    Changes in working capital
    €0.00
    Operating cash flow
    -€3.17M
    Capex
    €2.65M
    Other investing cash flow
    -€180.74K
    Net investing cash flow
    -€24.37M
    Total cash dividends paid
    -€256.19K
    Issuance of common stock
    €0.00
    Debt repayment
    €2.65M
    Other financing cash flow
    €18.31M
    Net financing cash flow
    €20.70M
    Foreign exchange effects
    €22.30K
    Net change in cash
    -€2.91M
    Cash at end of period
    €50.55M
    Free cash flow
    -€516.29K

    Balance sheet

    Cash and cash equivalents
    €56.88M
    Cash and short-term investments
    €77.68M
    Total receivables
    €41.72M
    Inventory
    €91.47M
    Other current assets
    €9.82M
    Total current assets
    €220.68M
    Property, plant & equipment
    €38.58M
    Goodwill
    €9.73M
    Intangible assets
    €24.15M
    Long-term investments
    €0.00
    Other non-current assets
    €133.99M
    Total non-current assets
    €212.79M
    Total assets
    €433.47M
    Accounts payable
    €48.09M
    Short-term debt
    €7.77M
    Other current liabilities
    €92.06M
    Total current liabilities
    €149.35M
    Long-term debt
    €2.99M
    Deferred tax liabilities
    €727.64K
    Other non-current liabilities
    €1.26M
    Total non-current liabilities
    €6.52M
    Total liabilities
    €155.87M
    Common stock
    €238.14M
    Retained earnings
    -€131.31M
    Other equity
    €0.00
    Total equity
    €277.60M
    Total liabilities and shareholders' equity
    €433.47M

    Company information

    Market capitalization
    €993.06M
    Employees
    2.3K
    Enterprise Value
    €8.45B

    Company ratios

    Gross margin
    24.1% Even with peer group: 28.2%
    EBITDA margin
    -39.4% Much worse than peer group: 16.4%
    EBIT margin
    -41.1% Much worse than peer group: 10.4%
    EBT margin
    -39.7% Much worse than peer group: 10.9%
    Net margin
    -39.9% Much worse than peer group: 9.1%
    ROE
    -17.6% Much worse than peer group: 4.6%
    ROA
    -11.2% Worse than peer group: 5.5%
    Asset turnover
    28.1% Much worse than peer group: 64.0%
    FCF margin
    -4.8% Even with peer group: -6.3%
    FCF yield
    -0.6%
    Efficiency ratio
    139.4%
    Net sales per employee
    €54.02K
    Net income per employee
    -€21.58K

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