Xinjiang Youhao(Group)Co.,Ltd / Fundamentals

    Income statement

    Net revenue
    €184.92M
    Cost of goods sold
    €126.27M
    Gross profit
    €58.65M
    SG&A expenses
    €7.31M
    R&D expenses
    €0.00
    EBITDA
    €7.73M
    D&A
    €0.00
    EBIT
    €748.84K
    Interest expenses
    €6.52M
    EBT
    €1.22M
    Tax expenses
    €378.72K
    Net income
    €893.35K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €8.22M
    Changes in working capital
    €0.00
    Operating cash flow
    €8.61M
    Capex
    €2.94M
    Other investing cash flow
    €5.62M
    Net investing cash flow
    €778.15K
    Total cash dividends paid
    -€4.27M
    Issuance of common stock
    €0.00
    Debt repayment
    -€5.49M
    Other financing cash flow
    -€12.19M
    Net financing cash flow
    -€21.95M
    Foreign exchange effects
    €0.00
    Net change in cash
    €12.45M
    Cash at end of period
    €40.43M
    Free cash flow
    €11.55M

    Balance sheet

    Cash and cash equivalents
    €41.22M
    Cash and short-term investments
    €41.81M
    Total receivables
    €15.61M
    Inventory
    €71.59M
    Other current assets
    €16.25M
    Total current assets
    €145.27M
    Property, plant & equipment
    €194.47M
    Goodwill
    €0.00
    Intangible assets
    €11.73M
    Long-term investments
    €0.00
    Other non-current assets
    €55.43M
    Total non-current assets
    €262.54M
    Total assets
    €407.81M
    Accounts payable
    €36.85M
    Short-term debt
    €90.73M
    Other current liabilities
    €193.95M
    Total current liabilities
    €322.17M
    Long-term debt
    €42.66M
    Deferred tax liabilities
    €1.25M
    Other non-current liabilities
    €12.12M
    Total non-current liabilities
    €56.24M
    Total liabilities
    €378.41M
    Common stock
    €37.72M
    Retained earnings
    -€77.40M
    Other equity
    €0.00
    Total equity
    €29.40M
    Total liabilities and shareholders' equity
    €407.81M

    Company information

    Market capitalization
    €236.46M
    Employees
    2.3K
    Enterprise Value
    €2.63B

    Company ratios

    Gross margin
    31.7% Better than peer group: 21.9%
    EBITDA margin
    4.2% Worse than peer group: 21.3%
    EBIT margin
    0.4% Worse than peer group: 11.4%
    EBT margin
    0.7% Worse than peer group: 10.7%
    Net margin
    0.5% Worse than peer group: 6.2%
    ROE
    3.0% Even with peer group: 6.5%
    ROA
    0.2% Even with peer group: 2.5%
    Asset turnover
    45.3% Much worse than peer group: 103.8%
    FCF margin
    3.1% Better than peer group: -2.7%
    FCF yield
    2.4%
    Efficiency ratio
    95.8%
    Net sales per employee
    €79.47K
    Net income per employee
    €383.91

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