Xiwang Foodstuffs Co.,Ltd. / Fundamentals

    Income statement

    Net revenue
    €553.61M
    Cost of goods sold
    €431.20M
    Gross profit
    €122.41M
    SG&A expenses
    €77.17M
    R&D expenses
    €3.71M
    EBITDA
    -€85.16M
    D&A
    €3.97M
    EBIT
    -€103.95M
    Interest expenses
    €19.45M
    EBT
    -€104.11M
    Tax expenses
    -€25.52M
    Net income
    -€60.85M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€3.63M
    Changes in working capital
    €0.00
    Operating cash flow
    -€978.24K
    Capex
    €4.09M
    Other investing cash flow
    €46.80M
    Net investing cash flow
    €42.71M
    Total cash dividends paid
    -€18.31M
    Issuance of common stock
    €0.00
    Debt repayment
    €497.59K
    Other financing cash flow
    -€2.13M
    Net financing cash flow
    -€19.94M
    Foreign exchange effects
    €119.54K
    Net change in cash
    €26.08M
    Cash at end of period
    €48.06M
    Free cash flow
    €3.11M

    Balance sheet

    Cash and cash equivalents
    €210.42M
    Cash and short-term investments
    €211.55M
    Total receivables
    €26.62M
    Inventory
    €89.44M
    Other current assets
    €21.20M
    Total current assets
    €348.81M
    Property, plant & equipment
    €87.18M
    Goodwill
    €0.00
    Intangible assets
    €244.34M
    Long-term investments
    €0.00
    Other non-current assets
    €16.87M
    Total non-current assets
    €387.03M
    Total assets
    €735.85M
    Accounts payable
    €32.65M
    Short-term debt
    €121.75M
    Other current liabilities
    €123.90M
    Total current liabilities
    €279.87M
    Long-term debt
    €10.67M
    Deferred tax liabilities
    €30.65M
    Other non-current liabilities
    €11.26M
    Total non-current liabilities
    €54.66M
    Total liabilities
    €334.53M
    Common stock
    €130.64M
    Retained earnings
    -€9.79M
    Other equity
    €0.00
    Total equity
    €401.31M
    Total liabilities and shareholders' equity
    €735.85M

    Company information

    Market capitalization
    €413.56M
    Employees
    1.6K
    Enterprise Value
    €3.19B

    Company ratios

    Gross margin
    22.1% Even with peer group: 22.1%
    EBITDA margin
    -15.4% Much worse than peer group: 13.0%
    EBIT margin
    -18.8% Much worse than peer group: 8.0%
    EBT margin
    -18.8% Much worse than peer group: 7.5%
    Net margin
    -11.0% Worse than peer group: 5.3%
    ROE
    -15.2% Better than peer group: -31.5%
    ROA
    -8.3% Worse than peer group: 3.9%
    Asset turnover
    75.2% Worse than peer group: 85.3%
    FCF margin
    -0.9% Even with peer group: 4.0%
    FCF yield
    -1.2%
    Efficiency ratio
    115.4%
    Net sales per employee
    €345.57K
    Net income per employee
    -€37.98K

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