Beijing Comens New Materials Co.,Ltd. / Fundamentals

    Income statement

    Net revenue
    €137.45M
    Cost of goods sold
    €99.73M
    Gross profit
    €37.71M
    SG&A expenses
    €3.26M
    R&D expenses
    €9.95M
    EBITDA
    €17.43M
    D&A
    €329.36K
    EBIT
    €17.05M
    Interest expenses
    €476.11K
    EBT
    €16.95M
    Tax expenses
    €2.12M
    Net income
    €15.15M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€3.93M
    Changes in working capital
    €0.00
    Operating cash flow
    -€858.43K
    Capex
    €1.29M
    Other investing cash flow
    -€4.66M
    Net investing cash flow
    €9.12M
    Total cash dividends paid
    -€7.92M
    Issuance of common stock
    €0.00
    Debt repayment
    €12.15M
    Other financing cash flow
    €2.54M
    Net financing cash flow
    €6.77M
    Foreign exchange effects
    €14.02K
    Net change in cash
    €11.89M
    Cash at end of period
    €23.28M
    Free cash flow
    €434.04K

    Balance sheet

    Cash and cash equivalents
    €25.89M
    Cash and short-term investments
    €33.14M
    Total receivables
    €60.60M
    Inventory
    €14.86M
    Other current assets
    €38.98M
    Total current assets
    €147.58M
    Property, plant & equipment
    €66.13M
    Goodwill
    €36.25M
    Intangible assets
    €6.31M
    Long-term investments
    €0.00
    Other non-current assets
    €23.85M
    Total non-current assets
    €133.12M
    Total assets
    €280.70M
    Accounts payable
    €43.98M
    Short-term debt
    €29.65M
    Other current liabilities
    €11.07M
    Total current liabilities
    €85.39M
    Long-term debt
    €109.75K
    Deferred tax liabilities
    €728.89K
    Other non-current liabilities
    €475.57
    Total non-current liabilities
    €1.77M
    Total liabilities
    €87.16M
    Common stock
    €51.28M
    Retained earnings
    €21.58M
    Other equity
    €0.00
    Total equity
    €193.54M
    Total liabilities and shareholders' equity
    €280.70M

    Company information

    Market capitalization
    €491.02M
    Employees
    894
    Enterprise Value
    €4.04B

    Company ratios

    Gross margin
    27.4%
    EBITDA margin
    12.7%
    EBIT margin
    12.4%
    EBT margin
    12.3%
    Net margin
    11.0%
    ROE
    7.8%
    ROA
    5.4%
    Asset turnover
    49.0%
    FCF margin
    -1.6%
    FCF yield
    -0.4%
    Efficiency ratio
    87.3%
    Net sales per employee
    €153.74K
    Net income per employee
    €16.94K

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