Xilong Scientific Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €868.61M
    Cost of goods sold
    €806.28M
    Gross profit
    €62.34M
    SG&A expenses
    -€1.87M
    R&D expenses
    €12.23M
    EBITDA
    -€308.15K
    D&A
    €0.00
    EBIT
    €13.60M
    Interest expenses
    €4.94M
    EBT
    -€5.04M
    Tax expenses
    €1.48M
    Net income
    -€6.69M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €9.41M
    Changes in working capital
    €0.00
    Operating cash flow
    €11.97M
    Capex
    €5.09M
    Other investing cash flow
    -€3.10M
    Net investing cash flow
    -€8.51M
    Total cash dividends paid
    -€9.15M
    Issuance of common stock
    €0.00
    Debt repayment
    -€12.78M
    Other financing cash flow
    -€15.18M
    Net financing cash flow
    -€37.11M
    Foreign exchange effects
    -€387.74K
    Net change in cash
    €7.86M
    Cash at end of period
    €28.46M
    Free cash flow
    €17.06M

    Balance sheet

    Cash and cash equivalents
    €87.86M
    Cash and short-term investments
    €88.00M
    Total receivables
    €229.09M
    Inventory
    €73.21M
    Other current assets
    €36.08M
    Total current assets
    €426.38M
    Property, plant & equipment
    €98.75M
    Goodwill
    €0.00
    Intangible assets
    €20.74M
    Long-term investments
    €0.00
    Other non-current assets
    €48.35M
    Total non-current assets
    €169.61M
    Total assets
    €595.99M
    Accounts payable
    €135.17M
    Short-term debt
    €82.01M
    Other current liabilities
    €49.01M
    Total current liabilities
    €271.70M
    Long-term debt
    €31.37M
    Deferred tax liabilities
    €321.56K
    Other non-current liabilities
    €22.61M
    Total non-current liabilities
    €59.08M
    Total liabilities
    €330.78M
    Common stock
    €69.63M
    Retained earnings
    €94.23M
    Other equity
    €0.00
    Total equity
    €265.21M
    Total liabilities and shareholders' equity
    €595.99M

    Company information

    Market capitalization
    €687.25M
    Employees
    1.2K
    Enterprise Value
    €6.01B

    Company ratios

    Gross margin
    7.2% Worse than peer group: 21.4%
    EBITDA margin
    -0.0% Worse than peer group: 10.9%
    EBIT margin
    1.6% Worse than peer group: 7.3%
    EBT margin
    -0.6% Worse than peer group: 7.0%
    Net margin
    -0.8% Worse than peer group: 5.3%
    ROE
    -2.5% Worse than peer group: 6.9%
    ROA
    -1.1% Worse than peer group: 4.2%
    Asset turnover
    145.7% Much better than peer group: 62.4%
    FCF margin
    0.8% Even with peer group: -3.7%
    FCF yield
    1.0%
    Efficiency ratio
    100.0%
    Net sales per employee
    €749.45K
    Net income per employee
    -€5.77K

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