Xi'an International Medical Investment Company Limited / Fundamentals

    Income statement

    Net revenue
    €536.39M
    Cost of goods sold
    €489.87M
    Gross profit
    €46.52M
    SG&A expenses
    €25.07M
    R&D expenses
    €848.77K
    EBITDA
    -€21.72M
    D&A
    €41.89K
    EBIT
    -€40.30M
    Interest expenses
    €19.05M
    EBT
    -€40.81M
    Tax expenses
    €2.14M
    Net income
    -€29.73M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €88.36M
    Changes in working capital
    €0.00
    Operating cash flow
    €83.70M
    Capex
    €47.11M
    Other investing cash flow
    -€1.27M
    Net investing cash flow
    -€37.75M
    Total cash dividends paid
    -€19.35M
    Issuance of common stock
    €0.00
    Debt repayment
    -€115.05M
    Other financing cash flow
    -€6.78M
    Net financing cash flow
    -€141.18M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€48.62M
    Cash at end of period
    €32.19M
    Free cash flow
    €130.80M

    Balance sheet

    Cash and cash equivalents
    €48.18M
    Cash and short-term investments
    €50.03M
    Total receivables
    €78.20M
    Inventory
    €7.37M
    Other current assets
    €8.01M
    Total current assets
    €143.62M
    Property, plant & equipment
    €887.47M
    Goodwill
    €0.00
    Intangible assets
    €83.91M
    Long-term investments
    €0.00
    Other non-current assets
    €87.13M
    Total non-current assets
    €1.07B
    Total assets
    €1.21B
    Accounts payable
    €210.55M
    Short-term debt
    €106.85M
    Other current liabilities
    €189.52M
    Total current liabilities
    €509.93M
    Long-term debt
    €311.35M
    Deferred tax liabilities
    €290.64K
    Other non-current liabilities
    €762.18K
    Total non-current liabilities
    €313.02M
    Total liabilities
    €822.94M
    Common stock
    €271.13M
    Retained earnings
    -€17.56M
    Other equity
    €0.00
    Total equity
    €388.73M
    Total liabilities and shareholders' equity
    €1.21B

    Company information

    Market capitalization
    €1.38B
    Employees
    8.2K
    Enterprise Value
    €14.71B

    Company ratios

    Gross margin
    8.7% Much worse than peer group: 30.6%
    EBITDA margin
    -4.0% Worse than peer group: 11.1%
    EBIT margin
    -7.5% Worse than peer group: 4.4%
    EBT margin
    -7.6% Worse than peer group: 4.4%
    Net margin
    -5.5% Worse than peer group: 2.9%
    ROE
    -7.6% Worse than peer group: 9.2%
    ROA
    -2.5% Worse than peer group: 5.4%
    Asset turnover
    44.3% Worse than peer group: 60.6%
    FCF margin
    6.8% Even with peer group: 2.4%
    FCF yield
    2.7%
    Efficiency ratio
    104.0%
    Net sales per employee
    €65.63K
    Net income per employee
    -€3.64K

    Notifications