Xinjiang Machinery Research Institute Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €83.35M
    Cost of goods sold
    €67.24M
    Gross profit
    €16.11M
    SG&A expenses
    €15.44M
    R&D expenses
    €5.40M
    EBITDA
    -€24.78M
    D&A
    €4.12M
    EBIT
    -€30.61M
    Interest expenses
    €17.81M
    EBT
    -€42.68M
    Tax expenses
    €2.15M
    Net income
    -€42.18M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €16.60M
    Changes in working capital
    €0.00
    Operating cash flow
    €5.88M
    Capex
    €1.96M
    Other investing cash flow
    €642.42K
    Net investing cash flow
    -€1.28M
    Total cash dividends paid
    -€1.76M
    Issuance of common stock
    €0.00
    Debt repayment
    -€2.69M
    Other financing cash flow
    -€592.60K
    Net financing cash flow
    -€5.05M
    Foreign exchange effects
    €301.84
    Net change in cash
    -€451.88K
    Cash at end of period
    €44.09M
    Free cash flow
    €7.83M

    Balance sheet

    Cash and cash equivalents
    €45.03M
    Cash and short-term investments
    €45.03M
    Total receivables
    €35.76M
    Inventory
    €49.51M
    Other current assets
    €8.94M
    Total current assets
    €139.24M
    Property, plant & equipment
    €130.58M
    Goodwill
    €0.00
    Intangible assets
    €16.95M
    Long-term investments
    €0.00
    Other non-current assets
    €5.49M
    Total non-current assets
    €155.33M
    Total assets
    €294.57M
    Accounts payable
    €30.77M
    Short-term debt
    €83.13M
    Other current liabilities
    €148.55M
    Total current liabilities
    €278.46M
    Long-term debt
    €46.54M
    Deferred tax liabilities
    €219.93K
    Other non-current liabilities
    €16.15M
    Total non-current liabilities
    €64.72M
    Total liabilities
    €343.18M
    Common stock
    €180.15M
    Retained earnings
    -€643.48M
    Other equity
    €0.00
    Total equity
    -€48.61M
    Total liabilities and shareholders' equity
    €294.57M

    Company information

    Market capitalization
    €558.69M
    Employees
    1.2K
    Enterprise Value
    €4.53B

    Company ratios

    Gross margin
    19.3%
    EBITDA margin
    -29.7%
    EBIT margin
    -36.7%
    EBT margin
    -51.2%
    Net margin
    -50.6%
    ROE
    86.8%
    ROA
    -14.3%
    Asset turnover
    28.3%
    FCF margin
    4.7%
    FCF yield
    0.7%
    Efficiency ratio
    129.7%
    Net sales per employee
    €67.22K
    Net income per employee
    -€34.02K

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