Zhejiang Orient Gene Biotech Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €97.89M
    Cost of goods sold
    €65.92M
    Gross profit
    €31.98M
    SG&A expenses
    €25.18M
    R&D expenses
    €21.35M
    EBITDA
    -€68.31M
    D&A
    €0.00
    EBIT
    -€70.46M
    Interest expenses
    €1.15M
    EBT
    -€72.39M
    Tax expenses
    -€2.28M
    Net income
    -€65.10M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €3.48M
    Changes in working capital
    €0.00
    Operating cash flow
    -€9.83M
    Capex
    €90.08M
    Other investing cash flow
    €89.97M
    Net investing cash flow
    €44.77M
    Total cash dividends paid
    -€1.54M
    Issuance of common stock
    €0.00
    Debt repayment
    -€30.55M
    Other financing cash flow
    -€3.04M
    Net financing cash flow
    -€35.13M
    Foreign exchange effects
    €2.40M
    Net change in cash
    -€2.07M
    Cash at end of period
    €173.89M
    Free cash flow
    €80.25M

    Balance sheet

    Cash and cash equivalents
    €301.20M
    Cash and short-term investments
    €339.35M
    Total receivables
    €24.60M
    Inventory
    €37.71M
    Other current assets
    €18.38M
    Total current assets
    €420.04M
    Property, plant & equipment
    €336.64M
    Goodwill
    €0.00
    Intangible assets
    €78.50M
    Long-term investments
    €0.00
    Other non-current assets
    €49.15M
    Total non-current assets
    €496.64M
    Total assets
    €916.68M
    Accounts payable
    €54.56M
    Short-term debt
    €20.23M
    Other current liabilities
    €24.17M
    Total current liabilities
    €99.68M
    Long-term debt
    €17.38M
    Deferred tax liabilities
    €13.19K
    Other non-current liabilities
    €1.71M
    Total non-current liabilities
    €22.30M
    Total liabilities
    €121.98M
    Common stock
    €24.28M
    Retained earnings
    €725.16M
    Other equity
    €0.00
    Total equity
    €794.70M
    Total liabilities and shareholders' equity
    €916.68M

    Company information

    Market capitalization
    €628.69M
    Employees
    2.2K
    Enterprise Value
    €2.81B

    Company ratios

    Gross margin
    32.7% Worse than peer group: 51.9%
    EBITDA margin
    -69.8% Much worse than peer group: 25.8%
    EBIT margin
    -72.0% Much worse than peer group: 17.7%
    EBT margin
    -73.9% Much worse than peer group: 19.5%
    Net margin
    -66.5% Much worse than peer group: 16.6%
    ROE
    -8.2% Much worse than peer group: 17.8%
    ROA
    -7.1% Much worse than peer group: 13.4%
    Asset turnover
    10.7% Much worse than peer group: 54.8%
    FCF margin
    -102.1% Much worse than peer group: 3.1%
    FCF yield
    -15.9%
    Efficiency ratio
    169.8%
    Net sales per employee
    €43.88K
    Net income per employee
    -€29.18K

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