Yunnan Yunwei Company Limited / Fundamentals

    Income statement

    Net revenue
    €81.36M
    Cost of goods sold
    €80.71M
    Gross profit
    €651.67K
    SG&A expenses
    €704.77K
    R&D expenses
    €0.00
    EBITDA
    -€7.46M
    D&A
    €74.02K
    EBIT
    -€7.64M
    Interest expenses
    €97.45K
    EBT
    -€7.63M
    Tax expenses
    €226.69K
    Net income
    -€7.86M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €6.70M
    Changes in working capital
    €3.26M
    Operating cash flow
    €6.25M
    Capex
    €0.10
    Other investing cash flow
    -€4.66M
    Net investing cash flow
    -€6.77M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€2.69M
    Net financing cash flow
    -€2.69M
    Foreign exchange effects
    €0.00
    Net change in cash
    €3.35M
    Cash at end of period
    €3.74M
    Free cash flow
    €6.25M

    Balance sheet

    Cash and cash equivalents
    €6.46M
    Cash and short-term investments
    €14.19M
    Total receivables
    €22.76M
    Inventory
    €3.63M
    Other current assets
    €4.05M
    Total current assets
    €44.64M
    Property, plant & equipment
    €1.10M
    Goodwill
    €0.00
    Intangible assets
    €17.22K
    Long-term investments
    €0.00
    Other non-current assets
    €14.06K
    Total non-current assets
    €1.33M
    Total assets
    €45.97M
    Accounts payable
    €7.07M
    Short-term debt
    €23.80K
    Other current liabilities
    €2.54M
    Total current liabilities
    €9.65M
    Long-term debt
    €819.04K
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €489.11K
    Total non-current liabilities
    €1.31M
    Total liabilities
    €10.96M
    Common stock
    €146.64M
    Retained earnings
    -€338.47M
    Other equity
    €0.00
    Total equity
    €35.01M
    Total liabilities and shareholders' equity
    €45.97M

    Company information

    Market capitalization
    €473.65M
    Employees
    122
    Enterprise Value
    €3.98B

    Company ratios

    Gross margin
    0.8% Worse than peer group: 10.3%
    EBITDA margin
    -9.2% Worse than peer group: 10.4%
    EBIT margin
    -9.4% Even with peer group: -9.6%
    EBT margin
    -9.4% Worse than peer group: -0.3%
    Net margin
    -9.7% Worse than peer group: -0.7%
    ROE
    -22.4% Worse than peer group: -15.6%
    ROA
    -17.1% Worse than peer group: -0.2%
    Asset turnover
    177.0% Much better than peer group: 54.7%
    FCF margin
    7.7% Better than peer group: -7.4%
    FCF yield
    1.3%
    Efficiency ratio
    109.2%
    Net sales per employee
    €666.90K
    Net income per employee
    -€64.41K

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