Chalkis Health Industry Co., Ltd / Fundamentals

    Income statement

    Net revenue
    €37.27M
    Cost of goods sold
    €41.66M
    Gross profit
    -€4.39M
    SG&A expenses
    €4.67M
    R&D expenses
    €424.22K
    EBITDA
    -€34.48M
    D&A
    -€1.03M
    EBIT
    -€36.88M
    Interest expenses
    €4.30M
    EBT
    -€38.78M
    Tax expenses
    €233.57K
    Net income
    -€38.40M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€12.30M
    Changes in working capital
    €0.00
    Operating cash flow
    -€18.99M
    Capex
    €3.61M
    Other investing cash flow
    €51.08K
    Net investing cash flow
    -€3.56M
    Total cash dividends paid
    -€3.71M
    Issuance of common stock
    €0.00
    Debt repayment
    €34.51M
    Other financing cash flow
    -€2.53M
    Net financing cash flow
    €28.27M
    Foreign exchange effects
    €0.21
    Net change in cash
    -€4.63M
    Cash at end of period
    €6.18M
    Free cash flow
    -€15.38M

    Balance sheet

    Cash and cash equivalents
    €8.04M
    Cash and short-term investments
    €8.04M
    Total receivables
    €6.86M
    Inventory
    €87.69M
    Other current assets
    €8.19M
    Total current assets
    €110.77M
    Property, plant & equipment
    €52.31M
    Goodwill
    €0.00
    Intangible assets
    €2.04M
    Long-term investments
    €0.00
    Other non-current assets
    €1.90M
    Total non-current assets
    €56.35M
    Total assets
    €167.12M
    Accounts payable
    €8.24M
    Short-term debt
    €73.68M
    Other current liabilities
    €74.45M
    Total current liabilities
    €156.48M
    Long-term debt
    €8.04M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €2.59M
    Total non-current liabilities
    €22.00M
    Total liabilities
    €178.48M
    Common stock
    €93.35M
    Retained earnings
    -€239.79M
    Other equity
    €0.00
    Total equity
    -€11.36M
    Total liabilities and shareholders' equity
    €167.12M

    Company information

    Market capitalization
    €326.70M
    Employees
    620
    Enterprise Value
    €3.38B

    Company ratios

    Gross margin
    -11.8% Much worse than peer group: 16.8%
    EBITDA margin
    -92.5% Much worse than peer group: 9.6%
    EBIT margin
    -99.0% Much worse than peer group: -0.3%
    EBT margin
    -104.1% Much worse than peer group: 0.3%
    Net margin
    -103.0% Much worse than peer group: -0.1%
    ROE
    338.1% Much better than peer group: 2.3%
    ROA
    -23.0% Much worse than peer group: 1.3%
    Asset turnover
    22.3% Much worse than peer group: 54.0%
    FCF margin
    -60.7% Much worse than peer group: -3.3%
    FCF yield
    -6.9%
    Efficiency ratio
    192.5%
    Net sales per employee
    €60.11K
    Net income per employee
    -€61.93K

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