Yantai Shuangta Food Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €303.65M
    Cost of goods sold
    €264.00M
    Gross profit
    €39.65M
    SG&A expenses
    €10.55M
    R&D expenses
    €7.03M
    EBITDA
    €13.06M
    D&A
    €0.00
    EBIT
    €11.11M
    Interest expenses
    €1.48M
    EBT
    €11.58M
    Tax expenses
    €268.17K
    Net income
    €11.51M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€11.40M
    Changes in working capital
    €0.00
    Operating cash flow
    -€10.30M
    Capex
    €35.58M
    Other investing cash flow
    -€1.05M
    Net investing cash flow
    -€35.93M
    Total cash dividends paid
    -€4.46M
    Issuance of common stock
    €0.00
    Debt repayment
    €4.70M
    Other financing cash flow
    €16.70M
    Net financing cash flow
    €16.95M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€32.18M
    Cash at end of period
    €25.04M
    Free cash flow
    €25.28M

    Balance sheet

    Cash and cash equivalents
    €73.81M
    Cash and short-term investments
    €73.90M
    Total receivables
    €31.76M
    Inventory
    €106.33M
    Other current assets
    €26.76M
    Total current assets
    €238.75M
    Property, plant & equipment
    €274.09M
    Goodwill
    €0.00
    Intangible assets
    €17.88M
    Long-term investments
    €0.00
    Other non-current assets
    €6.64M
    Total non-current assets
    €310.41M
    Total assets
    €549.16M
    Accounts payable
    €30.58M
    Short-term debt
    €135.00M
    Other current liabilities
    €26.49M
    Total current liabilities
    €197.31M
    Long-term debt
    €19.02M
    Deferred tax liabilities
    €5.35M
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €30.39M
    Total liabilities
    €227.70M
    Common stock
    €149.31M
    Retained earnings
    €137.90M
    Other equity
    €0.00
    Total equity
    €321.46M
    Total liabilities and shareholders' equity
    €549.16M

    Company information

    Market capitalization
    €776.51M
    Employees
    776
    Enterprise Value
    €6.80B

    Company ratios

    Gross margin
    13.1% Much worse than peer group: 39.6%
    EBITDA margin
    4.3% Worse than peer group: 19.5%
    EBIT margin
    3.7% Worse than peer group: 15.3%
    EBT margin
    3.8% Worse than peer group: 16.0%
    Net margin
    3.8% Worse than peer group: 12.8%
    ROE
    3.6% Worse than peer group: 11.9%
    ROA
    2.1% Worse than peer group: 8.2%
    Asset turnover
    55.3% Much worse than peer group: 78.1%
    FCF margin
    -15.1% Much worse than peer group: 6.9%
    FCF yield
    -5.9%
    Efficiency ratio
    95.7%
    Net sales per employee
    €391.30K
    Net income per employee
    €14.83K

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