Xiamen XGMA Machinery Company Limited / Fundamentals

    Income statement

    Net revenue
    €71.53M
    Cost of goods sold
    €57.32M
    Gross profit
    €14.21M
    SG&A expenses
    €3.72M
    R&D expenses
    €4.35M
    EBITDA
    €4.16M
    D&A
    -€439.96K
    EBIT
    €3.95M
    Interest expenses
    €768.15K
    EBT
    €4.34M
    Tax expenses
    €903.02K
    Net income
    €498.22K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €298.39M
    Changes in working capital
    €0.00
    Operating cash flow
    €298.70M
    Capex
    €14.84M
    Other investing cash flow
    -€280.40M
    Net investing cash flow
    -€303.34M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€9.33M
    Other financing cash flow
    -€5.72M
    Net financing cash flow
    -€15.06M
    Foreign exchange effects
    -€22.81K
    Net change in cash
    -€12.99M
    Cash at end of period
    €31.51M
    Free cash flow
    €313.54M

    Balance sheet

    Cash and cash equivalents
    €37.90M
    Cash and short-term investments
    €39.11M
    Total receivables
    €34.06M
    Inventory
    €33.21M
    Other current assets
    €75.39M
    Total current assets
    €181.76M
    Property, plant & equipment
    €50.99M
    Goodwill
    €0.00
    Intangible assets
    €10.86M
    Long-term investments
    €0.00
    Other non-current assets
    €24.82M
    Total non-current assets
    €89.91M
    Total assets
    €271.67M
    Accounts payable
    €29.94M
    Short-term debt
    €0.00
    Other current liabilities
    €15.97M
    Total current liabilities
    €46.19M
    Long-term debt
    €4.45M
    Deferred tax liabilities
    €41.16
    Other non-current liabilities
    €3.82M
    Total non-current liabilities
    €18.12M
    Total liabilities
    €64.31M
    Common stock
    €213.24M
    Retained earnings
    -€562.45M
    Other equity
    €0.00
    Total equity
    €207.37M
    Total liabilities and shareholders' equity
    €271.67M

    Company information

    Market capitalization
    €576.26M
    Employees
    589
    Enterprise Value
    €4.72B

    Company ratios

    Gross margin
    19.9% Even with peer group: 21.9%
    EBITDA margin
    5.8% Worse than peer group: 17.2%
    EBIT margin
    5.5% Even with peer group: 7.1%
    EBT margin
    6.1% Even with peer group: 8.1%
    Net margin
    0.7% Even with peer group: 4.7%
    ROE
    0.2% Even with peer group: 4.0%
    ROA
    0.2% Even with peer group: 2.1%
    Asset turnover
    26.3% Worse than peer group: 44.7%
    FCF margin
    396.9% Much better than peer group: -11.2%
    FCF yield
    49.3%
    Efficiency ratio
    94.2%
    Net sales per employee
    €121.44K
    Net income per employee
    €845.88

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