Zhejiang Reclaim Construction Group Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €294.77M
    Cost of goods sold
    €259.44M
    Gross profit
    €35.33M
    SG&A expenses
    €9.22M
    R&D expenses
    €9.76M
    EBITDA
    -€9.49M
    D&A
    €44.65K
    EBIT
    -€12.37M
    Interest expenses
    €4.38M
    EBT
    -€13.92M
    Tax expenses
    €369.89K
    Net income
    -€11.04M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €6.58M
    Changes in working capital
    €0.00
    Operating cash flow
    €2.73M
    Capex
    €9.07M
    Other investing cash flow
    €149.51M
    Net investing cash flow
    €148.54M
    Total cash dividends paid
    -€3.36M
    Issuance of common stock
    €0.00
    Debt repayment
    -€52.87M
    Other financing cash flow
    €441.91K
    Net financing cash flow
    -€55.78M
    Foreign exchange effects
    €0.00
    Net change in cash
    €71.53M
    Cash at end of period
    €135.74M
    Free cash flow
    €11.80M

    Balance sheet

    Cash and cash equivalents
    €160.46M
    Cash and short-term investments
    €160.58M
    Total receivables
    €242.64M
    Inventory
    €12.55M
    Other current assets
    €52.35M
    Total current assets
    €468.12M
    Property, plant & equipment
    €26.42M
    Goodwill
    €0.00
    Intangible assets
    €5.11M
    Long-term investments
    €0.00
    Other non-current assets
    €292.51M
    Total non-current assets
    €345.90M
    Total assets
    €814.02M
    Accounts payable
    €206.50M
    Short-term debt
    €34.18M
    Other current liabilities
    €157.20M
    Total current liabilities
    €424.64M
    Long-term debt
    €31.62M
    Deferred tax liabilities
    €327.46K
    Other non-current liabilities
    €1.33M
    Total non-current liabilities
    €33.27M
    Total liabilities
    €457.91M
    Common stock
    €137.82M
    Retained earnings
    -€317.21M
    Other equity
    €0.00
    Total equity
    €356.11M
    Total liabilities and shareholders' equity
    €814.02M

    Company information

    Market capitalization
    €426.12M
    Employees
    984
    Enterprise Value
    €2.67B

    Company ratios

    Gross margin
    12.0% Even with peer group: 16.8%
    EBITDA margin
    -3.2% Worse than peer group: 8.7%
    EBIT margin
    -4.2% Worse than peer group: 4.5%
    EBT margin
    -4.7% Worse than peer group: 2.4%
    Net margin
    -3.7% Even with peer group: 0.7%
    ROE
    -3.1% Better than peer group: -18.7%
    ROA
    -1.4% Even with peer group: 0.6%
    Asset turnover
    36.2% Worse than peer group: 50.3%
    FCF margin
    -2.1% Better than peer group: -11.5%
    FCF yield
    -1.5%
    Efficiency ratio
    103.2%
    Net sales per employee
    €299.57K
    Net income per employee
    -€11.22K

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