Andatee China Marine Fuel Services Corporation / Fundamentals

    Income statement

    Net revenue
    €384.33M
    Cost of goods sold
    €364.57M
    Gross profit
    €19.76M
    SG&A expenses
    €6.56M
    R&D expenses
    €0.00
    EBITDA
    €16.02M
    D&A
    €2.86M
    EBIT
    €12.14M
    Interest expenses
    €11.56M
    EBT
    €1.56M
    Tax expenses
    €2.64M
    Net income
    -€955.53K

    Cash flow statement

    Net deferred tax
    €575.22K
    Non-cash items
    €7.36M
    Changes in working capital
    €28.88M
    Operating cash flow
    €38.59M
    Capex
    €21.10M
    Other investing cash flow
    -€2.96M
    Net investing cash flow
    -€66.84M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€52.04M
    Other financing cash flow
    €70.73M
    Net financing cash flow
    €18.68M
    Foreign exchange effects
    €25.39K
    Net change in cash
    -€9.54M
    Cash at end of period
    €174.91K
    Free cash flow
    €59.69M

    Balance sheet

    Cash and cash equivalents
    €174.91K
    Cash and short-term investments
    €174.91K
    Total receivables
    €17.18M
    Inventory
    €34.89M
    Other current assets
    €46.37M
    Total current assets
    €98.62M
    Property, plant & equipment
    €107.33M
    Goodwill
    €0.00
    Intangible assets
    €13.62M
    Long-term investments
    €0.00
    Other non-current assets
    €0.00
    Total non-current assets
    €120.95M
    Total assets
    €219.57M
    Accounts payable
    €27.32M
    Short-term debt
    €135.53M
    Other current liabilities
    €2.32M
    Total current liabilities
    €169.71M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €499.55K
    Total non-current liabilities
    €499.55K
    Total liabilities
    €170.21M
    Common stock
    €8.84K
    Retained earnings
    €15.17M
    Other equity
    €6.77M
    Total equity
    €49.36M
    Total liabilities and shareholders' equity
    €219.57M

    Company information

    Market capitalization
    €875.13
    Employees
    189
    Enterprise Value
    €196.54M

    Company ratios

    Gross margin
    5.1% Worse than peer group: 22.1%
    EBITDA margin
    4.2% Worse than peer group: 12.3%
    EBIT margin
    3.2% Even with peer group: 7.6%
    EBT margin
    0.4% Worse than peer group: 5.8%
    Net margin
    -0.2% Even with peer group: 3.6%
    ROE
    -1.9% Worse than peer group: 5.1%
    ROA
    -0.4% Even with peer group: 3.5%
    Asset turnover
    175.0% Much better than peer group: 83.4%
    FCF margin
    4.6% Even with peer group: 5.1%
    FCF yield
    1,999,218.7%
    Efficiency ratio
    95.8%
    Net sales per employee
    €2.03M
    Net income per employee
    -€5.06K

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