Zuming Bean Products Co., Ltd / Fundamentals

    Income statement

    Net revenue
    €219.73M
    Cost of goods sold
    €169.51M
    Gross profit
    €50.22M
    SG&A expenses
    €17.24M
    R&D expenses
    €1.38M
    EBITDA
    -€3.56M
    D&A
    €0.00
    EBIT
    -€2.88M
    Interest expenses
    €275.88K
    EBT
    -€3.73M
    Tax expenses
    €2.57M
    Net income
    -€3.21M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €5.88M
    Changes in working capital
    €0.00
    Operating cash flow
    €5.34M
    Capex
    €21.85M
    Other investing cash flow
    €4.16M
    Net investing cash flow
    -€17.69M
    Total cash dividends paid
    -€7.63M
    Issuance of common stock
    €0.00
    Debt repayment
    €22.69M
    Other financing cash flow
    -€4.66M
    Net financing cash flow
    €10.39M
    Foreign exchange effects
    €10.73K
    Net change in cash
    €7.57M
    Cash at end of period
    €23.57M
    Free cash flow
    €27.18M

    Balance sheet

    Cash and cash equivalents
    €23.59M
    Cash and short-term investments
    €23.59M
    Total receivables
    €23.44M
    Inventory
    €13.10M
    Other current assets
    €8.04M
    Total current assets
    €68.17M
    Property, plant & equipment
    €191.64M
    Goodwill
    €10.58M
    Intangible assets
    €9.21M
    Long-term investments
    €0.00
    Other non-current assets
    €2.74M
    Total non-current assets
    €215.65M
    Total assets
    €283.82M
    Accounts payable
    €17.36M
    Short-term debt
    €67.29M
    Other current liabilities
    €29.85M
    Total current liabilities
    €116.34M
    Long-term debt
    €42.78M
    Deferred tax liabilities
    €252.22K
    Other non-current liabilities
    €912.53K
    Total non-current liabilities
    €48.98M
    Total liabilities
    €165.32M
    Common stock
    €15.03M
    Retained earnings
    €35.97M
    Other equity
    €0.00
    Total equity
    €118.51M
    Total liabilities and shareholders' equity
    €283.82M

    Company information

    Market capitalization
    €271.29M
    Employees
    3.5K
    Enterprise Value
    €3.11B

    Company ratios

    Gross margin
    22.9% Even with peer group: 25.6%
    EBITDA margin
    -1.6% Worse than peer group: 11.0%
    EBIT margin
    -1.3% Worse than peer group: 5.9%
    EBT margin
    -1.7% Worse than peer group: 5.3%
    Net margin
    -1.5% Worse than peer group: 4.2%
    ROE
    -2.7% Better than peer group: -11.5%
    ROA
    -1.1% Even with peer group: 1.8%
    Asset turnover
    77.4% Better than peer group: 69.8%
    FCF margin
    -7.5% Even with peer group: -4.6%
    FCF yield
    -6.1%
    Efficiency ratio
    101.6%
    Net sales per employee
    €61.91K
    Net income per employee
    -€904.84

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