Zhanjiang Guolian Aquatic Products Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €367.69M
    Cost of goods sold
    €370.10M
    Gross profit
    -€2.42M
    SG&A expenses
    €17.25M
    R&D expenses
    €5.53M
    EBITDA
    -€149.60M
    D&A
    €0.00
    EBIT
    -€156.03M
    Interest expenses
    €8.93M
    EBT
    -€158.53M
    Tax expenses
    €978.77K
    Net income
    -€157.38M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €17.98M
    Changes in working capital
    €0.00
    Operating cash flow
    €6.23M
    Capex
    €2.16M
    Other investing cash flow
    -€1.33M
    Net investing cash flow
    €140.79K
    Total cash dividends paid
    -€11.26M
    Issuance of common stock
    €0.00
    Debt repayment
    -€26.41M
    Other financing cash flow
    €16.85M
    Net financing cash flow
    -€20.82M
    Foreign exchange effects
    -€256.19K
    Net change in cash
    -€26.38M
    Cash at end of period
    €21.62M
    Free cash flow
    €8.39M

    Balance sheet

    Cash and cash equivalents
    €36.86M
    Cash and short-term investments
    €36.86M
    Total receivables
    €49.91M
    Inventory
    €193.26M
    Other current assets
    €19.96M
    Total current assets
    €300.00M
    Property, plant & equipment
    €113.31M
    Goodwill
    €0.00
    Intangible assets
    €14.85M
    Long-term investments
    €0.00
    Other non-current assets
    €4.54M
    Total non-current assets
    €141.21M
    Total assets
    €441.22M
    Accounts payable
    €60.48M
    Short-term debt
    €134.66M
    Other current liabilities
    €55.52M
    Total current liabilities
    €251.55M
    Long-term debt
    €17.84M
    Deferred tax liabilities
    €704.00K
    Other non-current liabilities
    €1.20M
    Total non-current liabilities
    €27.09M
    Total liabilities
    €278.64M
    Common stock
    €136.54M
    Retained earnings
    -€230.37M
    Other equity
    €0.00
    Total equity
    €162.58M
    Total liabilities and shareholders' equity
    €441.22M

    Company information

    Market capitalization
    €487.26M
    Employees
    3.5K
    Enterprise Value
    €4.91B

    Company ratios

    Gross margin
    -0.7% Much worse than peer group: 22.5%
    EBITDA margin
    -40.7% Much worse than peer group: -12.0%
    EBIT margin
    -42.4% Much worse than peer group: -20.5%
    EBT margin
    -43.1% Much worse than peer group: -22.2%
    Net margin
    -42.8% Worse than peer group: -23.7%
    ROE
    -96.8% Much worse than peer group: 4.5%
    ROA
    -35.7% Much worse than peer group: 0.2%
    Asset turnover
    83.3% Much better than peer group: 36.5%
    FCF margin
    1.1% Better than peer group: -6.4%
    FCF yield
    0.8%
    Efficiency ratio
    140.7%
    Net sales per employee
    €106.21K
    Net income per employee
    -€45.46K

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