Y.U.D.Yangtze River Investment Industry Co.,Ltd. / Fundamentals

    Income statement

    Net revenue
    €29.53M
    Cost of goods sold
    €24.89M
    Gross profit
    €4.64M
    SG&A expenses
    €1.56M
    R&D expenses
    €1.16M
    EBITDA
    -€8.58M
    D&A
    €0.00
    EBIT
    -€8.61M
    Interest expenses
    €518.73K
    EBT
    -€9.10M
    Tax expenses
    €535.96K
    Net income
    -€8.41M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €11.84M
    Changes in working capital
    €0.00
    Operating cash flow
    €10.27M
    Capex
    €312.72K
    Other investing cash flow
    -€8.28M
    Net investing cash flow
    -€8.28M
    Total cash dividends paid
    -€672.98K
    Issuance of common stock
    €0.00
    Debt repayment
    €131.53K
    Other financing cash flow
    -€307.12K
    Net financing cash flow
    -€848.56K
    Foreign exchange effects
    €135.31K
    Net change in cash
    -€3.21M
    Cash at end of period
    €20.87M
    Free cash flow
    €10.59M

    Balance sheet

    Cash and cash equivalents
    €21.10M
    Cash and short-term investments
    €36.63M
    Total receivables
    €8.31M
    Inventory
    €6.24M
    Other current assets
    €1.49M
    Total current assets
    €52.67M
    Property, plant & equipment
    €7.19M
    Goodwill
    €176.96K
    Intangible assets
    €1.03M
    Long-term investments
    €0.00
    Other non-current assets
    €2.17M
    Total non-current assets
    €10.80M
    Total assets
    €63.47M
    Accounts payable
    €4.01M
    Short-term debt
    €20.59M
    Other current liabilities
    €7.96M
    Total current liabilities
    €32.75M
    Long-term debt
    €32.12K
    Deferred tax liabilities
    €179.90K
    Other non-current liabilities
    €955.02K
    Total non-current liabilities
    €1.51M
    Total liabilities
    €34.25M
    Common stock
    €44.21M
    Retained earnings
    -€99.85M
    Other equity
    €0.00
    Total equity
    €29.21M
    Total liabilities and shareholders' equity
    €63.47M

    Company information

    Market capitalization
    €338.12M
    Employees
    338
    Enterprise Value
    €3.16B

    Company ratios

    Gross margin
    15.7% Much worse than peer group: 43.4%
    EBITDA margin
    -29.0% Much worse than peer group: 15.3%
    EBIT margin
    -29.2% Much worse than peer group: 15.8%
    EBT margin
    -30.8% Much worse than peer group: 15.8%
    Net margin
    -28.5% Much worse than peer group: 10.5%
    ROE
    -28.8% Much worse than peer group: 5.8%
    ROA
    -13.2% Worse than peer group: 2.5%
    Asset turnover
    46.5% Even with peer group: 48.4%
    FCF margin
    33.7% Much better than peer group: -1.0%
    FCF yield
    2.9%
    Efficiency ratio
    129.0%
    Net sales per employee
    €87.36K
    Net income per employee
    -€24.87K

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