Zhejiang Tailin BioEngineering Co.,Ltd / Fundamentals

    Income statement

    Net revenue
    €40.48M
    Cost of goods sold
    €22.80M
    Gross profit
    €17.68M
    SG&A expenses
    €5.51M
    R&D expenses
    €7.46M
    EBITDA
    €3.60M
    D&A
    €630.41K
    EBIT
    €1.15M
    Interest expenses
    €1.79M
    EBT
    €1.26M
    Tax expenses
    €39.86K
    Net income
    €1.30M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€1.77M
    Changes in working capital
    -€2.46M
    Operating cash flow
    -€1.75M
    Capex
    €1.32M
    Other investing cash flow
    €7.75M
    Net investing cash flow
    €6.02M
    Total cash dividends paid
    -€1.33M
    Issuance of common stock
    €0.00
    Debt repayment
    -€380.04K
    Other financing cash flow
    -€2.87M
    Net financing cash flow
    -€4.58M
    Foreign exchange effects
    €17.02K
    Net change in cash
    -€1.63M
    Cash at end of period
    €15.05M
    Free cash flow
    -€423.27K

    Balance sheet

    Cash and cash equivalents
    €25.46M
    Cash and short-term investments
    €25.46M
    Total receivables
    €8.85M
    Inventory
    €17.07M
    Other current assets
    €23.04M
    Total current assets
    €74.42M
    Property, plant & equipment
    €31.99M
    Goodwill
    €0.00
    Intangible assets
    €1.31M
    Long-term investments
    €0.36
    Other non-current assets
    €5.92M
    Total non-current assets
    €39.23M
    Total assets
    €113.65M
    Accounts payable
    €1.63M
    Short-term debt
    €0.00
    Other current liabilities
    €11.66M
    Total current liabilities
    €13.56M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €410.68K
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €410.68K
    Total liabilities
    €13.97M
    Common stock
    €14.67M
    Retained earnings
    €30.77M
    Other equity
    €0.00
    Total equity
    €99.68M
    Total liabilities and shareholders' equity
    €113.65M

    Company information

    Market capitalization
    €308.74M
    Employees
    888
    Enterprise Value
    €2.25B

    Company ratios

    Gross margin
    43.7% Worse than peer group: 54.2%
    EBITDA margin
    8.9% Much worse than peer group: 33.4%
    EBIT margin
    2.8% Much worse than peer group: 28.0%
    EBT margin
    3.1% Much worse than peer group: 29.6%
    Net margin
    3.2% Much worse than peer group: 25.0%
    ROE
    1.3% Worse than peer group: 17.8%
    ROA
    1.1% Worse than peer group: 13.9%
    Asset turnover
    35.6% Much worse than peer group: 60.3%
    FCF margin
    -7.6% Worse than peer group: 12.2%
    FCF yield
    -1.0%
    Efficiency ratio
    91.1%
    Net sales per employee
    €45.58K
    Net income per employee
    €1.46K

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