Anhui Liuguo Chemical Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €755.06M
    Cost of goods sold
    €705.48M
    Gross profit
    €49.58M
    SG&A expenses
    €19.79M
    R&D expenses
    €24.76M
    EBITDA
    -€620.95K
    D&A
    €9.43M
    EBIT
    -€15.08M
    Interest expenses
    €6.35M
    EBT
    -€14.32M
    Tax expenses
    -€490.06K
    Net income
    -€18.25M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €686.98K
    Changes in working capital
    €0.00
    Operating cash flow
    €1.76M
    Capex
    €93.39M
    Other investing cash flow
    €750.68K
    Net investing cash flow
    -€90.56M
    Total cash dividends paid
    -€6.48M
    Issuance of common stock
    €0.00
    Debt repayment
    €64.98M
    Other financing cash flow
    €11.27M
    Net financing cash flow
    €69.77M
    Foreign exchange effects
    €445.10K
    Net change in cash
    -€8.11M
    Cash at end of period
    €90.25M
    Free cash flow
    €95.15M

    Balance sheet

    Cash and cash equivalents
    €116.00M
    Cash and short-term investments
    €116.00M
    Total receivables
    €20.47M
    Inventory
    €200.49M
    Other current assets
    €39.40M
    Total current assets
    €376.35M
    Property, plant & equipment
    €370.49M
    Goodwill
    €0.00
    Intangible assets
    €43.41M
    Long-term investments
    €0.00
    Other non-current assets
    €21.28M
    Total non-current assets
    €443.05M
    Total assets
    €819.40M
    Accounts payable
    €153.25M
    Short-term debt
    €196.27M
    Other current liabilities
    €121.49M
    Total current liabilities
    €472.82M
    Long-term debt
    €78.88M
    Deferred tax liabilities
    €1.04M
    Other non-current liabilities
    €284.88K
    Total non-current liabilities
    €93.46M
    Total liabilities
    €566.27M
    Common stock
    €62.06M
    Retained earnings
    -€36.79M
    Other equity
    €0.00
    Total equity
    €253.13M
    Total liabilities and shareholders' equity
    €819.40M

    Company information

    Market capitalization
    €386.64M
    Employees
    2.9K
    Enterprise Value
    €4.09B

    Company ratios

    Gross margin
    6.6% Worse than peer group: 24.6%
    EBITDA margin
    -0.1% Worse than peer group: 13.2%
    EBIT margin
    -2.0% Worse than peer group: 7.4%
    EBT margin
    -1.9% Worse than peer group: 8.0%
    Net margin
    -2.4% Worse than peer group: 6.6%
    ROE
    -7.2% Worse than peer group: 7.2%
    ROA
    -2.2% Worse than peer group: 4.2%
    Asset turnover
    92.1% Much better than peer group: 69.0%
    FCF margin
    -12.1% Worse than peer group: -4.1%
    FCF yield
    -23.7%
    Efficiency ratio
    100.1%
    Net sales per employee
    €257.08K
    Net income per employee
    -€6.22K

    Notifications