Anhui Annada Titanium Industry Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €212.24M
    Cost of goods sold
    €212.37M
    Gross profit
    -€128.47K
    SG&A expenses
    €1.99M
    R&D expenses
    €6.47M
    EBITDA
    -€13.30M
    D&A
    -€46.29K
    EBIT
    -€12.08M
    Interest expenses
    €300.00K
    EBT
    -€13.60M
    Tax expenses
    -€1.39M
    Net income
    -€7.17M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€8.74M
    Changes in working capital
    €0.00
    Operating cash flow
    -€9.27M
    Capex
    €968.36K
    Other investing cash flow
    €740.29K
    Net investing cash flow
    -€228.07K
    Total cash dividends paid
    -€242.84K
    Issuance of common stock
    €0.00
    Debt repayment
    €3.07M
    Other financing cash flow
    €1.97M
    Net financing cash flow
    €4.80M
    Foreign exchange effects
    €385.89K
    Net change in cash
    €2.19M
    Cash at end of period
    €38.12M
    Free cash flow
    -€8.30M

    Balance sheet

    Cash and cash equivalents
    €44.12M
    Cash and short-term investments
    €44.12M
    Total receivables
    €55.21M
    Inventory
    €28.90M
    Other current assets
    €8.45M
    Total current assets
    €136.69M
    Property, plant & equipment
    €99.91M
    Goodwill
    €0.00
    Intangible assets
    €4.04M
    Long-term investments
    €0.00
    Other non-current assets
    €4.63M
    Total non-current assets
    €111.84M
    Total assets
    €248.52M
    Accounts payable
    €73.09M
    Short-term debt
    €7.24M
    Other current liabilities
    €5.86M
    Total current liabilities
    €86.44M
    Long-term debt
    €55.40K
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €1.23M
    Total non-current liabilities
    €2.54M
    Total liabilities
    €88.98M
    Common stock
    €25.58M
    Retained earnings
    €60.11M
    Other equity
    €0.00
    Total equity
    €159.55M
    Total liabilities and shareholders' equity
    €248.52M

    Company information

    Market capitalization
    €274.51M
    Employees
    796
    Enterprise Value
    €1.99B

    Company ratios

    Gross margin
    -0.1% Much worse than peer group: 20.9%
    EBITDA margin
    -6.3% Worse than peer group: 7.7%
    EBIT margin
    -5.7% Worse than peer group: 2.2%
    EBT margin
    -6.4% Worse than peer group: 3.4%
    Net margin
    -3.4% Worse than peer group: 2.3%
    ROE
    -4.5% Worse than peer group: 1.3%
    ROA
    -2.9% Worse than peer group: 2.5%
    Asset turnover
    85.4% Much better than peer group: 60.3%
    FCF margin
    -4.8% Even with peer group: -2.8%
    FCF yield
    -3.7%
    Efficiency ratio
    106.3%
    Net sales per employee
    €266.64K
    Net income per employee
    -€9.00K

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