Wuxi Delinhai Environmental Technology Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €42.29M
    Cost of goods sold
    €33.08M
    Gross profit
    €9.21M
    SG&A expenses
    €4.04M
    R&D expenses
    €2.77M
    EBITDA
    -€13.79M
    D&A
    €0.00
    EBIT
    -€13.65M
    Interest expenses
    €25.91K
    EBT
    -€13.82M
    Tax expenses
    €563.40
    Net income
    -€13.73M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€7.31M
    Changes in working capital
    €0.00
    Operating cash flow
    -€6.90M
    Capex
    €2.72M
    Other investing cash flow
    €500.16K
    Net investing cash flow
    -€44.23M
    Total cash dividends paid
    -€2.92M
    Issuance of common stock
    €0.00
    Debt repayment
    -€7.23M
    Other financing cash flow
    -€3.98M
    Net financing cash flow
    -€14.13M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€59.36M
    Cash at end of period
    €6.78M
    Free cash flow
    -€4.19M

    Balance sheet

    Cash and cash equivalents
    €14.83M
    Cash and short-term investments
    €57.98M
    Total receivables
    €70.42M
    Inventory
    €9.30M
    Other current assets
    €9.58M
    Total current assets
    €147.28M
    Property, plant & equipment
    €12.63M
    Goodwill
    €0.00
    Intangible assets
    €1.08M
    Long-term investments
    €18.98M
    Other non-current assets
    €906.03K
    Total non-current assets
    €39.40M
    Total assets
    €186.68M
    Accounts payable
    €30.16M
    Short-term debt
    €0.00
    Other current liabilities
    €3.38M
    Total current liabilities
    €34.20M
    Long-term debt
    €6.11K
    Deferred tax liabilities
    €20.22K
    Other non-current liabilities
    €5.91M
    Total non-current liabilities
    €5.93M
    Total liabilities
    €40.13M
    Common stock
    €13.61M
    Retained earnings
    €30.38M
    Other equity
    €4.66M
    Total equity
    €146.55M
    Total liabilities and shareholders' equity
    €186.68M

    Company information

    Market capitalization
    €250.07M
    Employees
    528
    Enterprise Value
    €1.89B

    Company ratios

    Gross margin
    21.8% Worse than peer group: 36.7%
    EBITDA margin
    -32.6% Much worse than peer group: 2.5%
    EBIT margin
    -32.3% Much worse than peer group: 4.8%
    EBT margin
    -32.7% Much worse than peer group: 4.9%
    Net margin
    -32.5% Much worse than peer group: 4.1%
    ROE
    -9.4% Worse than peer group: 4.0%
    ROA
    -7.4% Worse than peer group: 2.7%
    Asset turnover
    22.7% Worse than peer group: 36.2%
    FCF margin
    -22.7% Even with peer group: -25.0%
    FCF yield
    -3.8%
    Efficiency ratio
    132.6%
    Net sales per employee
    €80.10K
    Net income per employee
    -€26.01K

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