Shenzhen Tellus Holding Co Ltd (200025) — Financial Flexibility Index

Latest as of September 2023: -0.07x

Shenzhen Tellus Holding Co Ltd (200025) has a Financial Flexibility Index of -0.07x as of September 2023. Free cash flow of HK$-50.02 Million (operating CF HK$-62.20 Million minus capex HK$12.17 Million) represents 0% of total liabilities (HK$723.97 Million). Check cash flow reinvestment rate of Shenzhen Tellus Holding Co Ltd to assess the company's total reinvestment commitment from operating cash flow.

Financial Flexibility Index

-0.07x
Free Cash Flow / Total Liabilities

Free Cash Flow

HK$-50.02 Million
Operating CF − Capex

Total Liabilities

HK$723.97 Million
HKD

Capital Expenditures

HK$12.17 Million
HKD

Shenzhen Tellus Holding Co Ltd Financial Flexibility Index (2015–2024)

Historical Financial Flexibility Index trend for Shenzhen Tellus Holding Co Ltd across 10 annual periods. For the full cash flow conversion analysis, see 200025 operating cash flow.

Annual Financial Flexibility Index for Shenzhen Tellus Holding Co Ltd (2015–2024)

Year-by-year free cash flow to debt coverage for Shenzhen Tellus Holding Co Ltd. Explore how well can Shenzhen Tellus Holding Co Ltd service its debt to assess how comfortably operating cash covers total debt obligations.

Year Flexibility Index Free Cash Flow (HKD) Operating CF Total Liabilities YoY Change
2024 0.61x HK$424.55 Million HK$390.29 Million HK$696.73 Million ▲ +1556.5%
2023 0.04x HK$24.75 Million HK$-60.14 Million HK$672.78 Million ▼ -78.8%
2022 0.17x HK$100.08 Million HK$-51.97 Million HK$575.80 Million ▼ -73.6%
2021 0.66x HK$264.98 Million HK$126.61 Million HK$402.46 Million ▼ -24.3%
2020 0.87x HK$281.73 Million HK$109.11 Million HK$323.80 Million ▲ +31.0%
2019 0.66x HK$203.58 Million HK$78.91 Million HK$306.57 Million ▲ +1398.8%
2018 0.04x HK$24.77 Million HK$-6.57 Million HK$559.01 Million ▼ -38.6%
2017 0.07x HK$29.25 Million HK$-2.09 Million HK$405.29 Million ▼ -83.9%
2016 0.45x HK$125.61 Million HK$57.87 Million HK$280.46 Million ▼ -43.2%
2015 0.79x HK$228.66 Million HK$80.68 Million HK$290.08 Million
Financial Flexibility Index = (Operating CF − Capex) / Total Liabilities = Free Cash Flow / Total Liabilities