Wanbangde Pharmaceutical Holding Group Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €151.00M
    Cost of goods sold
    €90.20M
    Gross profit
    €60.80M
    SG&A expenses
    €28.78M
    R&D expenses
    €7.56M
    EBITDA
    €10.33M
    D&A
    €0.00
    EBIT
    €5.55M
    Interest expenses
    €2.13M
    EBT
    €5.45M
    Tax expenses
    €2.59M
    Net income
    €3.71M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €9.46M
    Changes in working capital
    €0.00
    Operating cash flow
    €10.41M
    Capex
    €26.35M
    Other investing cash flow
    €19.51M
    Net investing cash flow
    -€19.35M
    Total cash dividends paid
    -€10.59M
    Issuance of common stock
    €0.00
    Debt repayment
    €474.85K
    Other financing cash flow
    €29.19M
    Net financing cash flow
    €19.08M
    Foreign exchange effects
    -€14.08K
    Net change in cash
    €5.43M
    Cash at end of period
    €21.54M
    Free cash flow
    €36.76M

    Balance sheet

    Cash and cash equivalents
    €23.26M
    Cash and short-term investments
    €23.26M
    Total receivables
    €110.82M
    Inventory
    €27.11M
    Other current assets
    €48.67M
    Total current assets
    €209.85M
    Property, plant & equipment
    €182.77M
    Goodwill
    €15.14M
    Intangible assets
    €60.83M
    Long-term investments
    €0.00
    Other non-current assets
    €41.33M
    Total non-current assets
    €317.01M
    Total assets
    €526.86M
    Accounts payable
    €28.73M
    Short-term debt
    €83.63M
    Other current liabilities
    €16.31M
    Total current liabilities
    €132.36M
    Long-term debt
    €19.82M
    Deferred tax liabilities
    €5.34M
    Other non-current liabilities
    €28.66M
    Total non-current liabilities
    €64.49M
    Total liabilities
    €196.85M
    Common stock
    €72.78M
    Retained earnings
    €198.63M
    Other equity
    €0.00
    Total equity
    €330.01M
    Total liabilities and shareholders' equity
    €526.86M

    Company information

    Market capitalization
    €483.64M
    Employees
    1.6K
    Enterprise Value
    €5.49B

    Company ratios

    Gross margin
    40.3% Better than peer group: 34.2%
    EBITDA margin
    6.8% Worse than peer group: 17.6%
    EBIT margin
    3.7% Worse than peer group: 9.4%
    EBT margin
    3.6% Worse than peer group: 10.3%
    Net margin
    2.5% Worse than peer group: 9.0%
    ROE
    1.1% Much worse than peer group: 33.1%
    ROA
    0.7% Even with peer group: 3.1%
    Asset turnover
    28.7% Much worse than peer group: 55.4%
    FCF margin
    -10.6% Even with peer group: -14.7%
    FCF yield
    -3.3%
    Efficiency ratio
    93.2%
    Net sales per employee
    €94.08K
    Net income per employee
    €2.31K

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