Chang Jiang Shipping Group Phoenix Co.,Ltd / Fundamentals

    Income statement

    Net revenue
    €88.87M
    Cost of goods sold
    €88.04M
    Gross profit
    €831.43K
    SG&A expenses
    €4.59M
    R&D expenses
    €0.00
    EBITDA
    -€7.74M
    D&A
    €681.62K
    EBIT
    -€8.60M
    Interest expenses
    €188.59K
    EBT
    -€7.97M
    Tax expenses
    €89.29K
    Net income
    -€8.06M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €8.59M
    Changes in working capital
    €0.00
    Operating cash flow
    €7.72M
    Capex
    €1.15M
    Other investing cash flow
    €1.49M
    Net investing cash flow
    -€756.15K
    Total cash dividends paid
    -€21.61K
    Issuance of common stock
    €0.00
    Debt repayment
    €6.46M
    Other financing cash flow
    -€3.06M
    Net financing cash flow
    €3.38M
    Foreign exchange effects
    €30.18K
    Net change in cash
    €6.11M
    Cash at end of period
    €15.84M
    Free cash flow
    €8.87M

    Balance sheet

    Cash and cash equivalents
    €16.88M
    Cash and short-term investments
    €16.88M
    Total receivables
    €11.34M
    Inventory
    €1.65M
    Other current assets
    €2.09M
    Total current assets
    €31.96M
    Property, plant & equipment
    €49.98M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €90.81K
    Total non-current assets
    €50.49M
    Total assets
    €82.45M
    Accounts payable
    €8.23M
    Short-term debt
    €4.73M
    Other current liabilities
    €10.13M
    Total current liabilities
    €23.74M
    Long-term debt
    €1.95M
    Deferred tax liabilities
    €395.98K
    Other non-current liabilities
    €699.40K
    Total non-current liabilities
    €3.05M
    Total liabilities
    €26.79M
    Common stock
    €122.49M
    Retained earnings
    -€334.15M
    Other equity
    €0.00
    Total equity
    €55.67M
    Total liabilities and shareholders' equity
    €82.45M

    Company information

    Market capitalization
    €616.55M
    Employees
    124
    Enterprise Value
    €4.80B

    Company ratios

    Gross margin
    0.9% Worse than peer group: 19.5%
    EBITDA margin
    -8.7% Worse than peer group: 7.9%
    EBIT margin
    -9.7% Worse than peer group: -0.5%
    EBT margin
    -9.0% Worse than peer group: 0.2%
    Net margin
    -9.1% Worse than peer group: -1.5%
    ROE
    -14.5% Worse than peer group: -9.2%
    ROA
    -9.8% Worse than peer group: 1.5%
    Asset turnover
    107.8% Much better than peer group: 82.6%
    FCF margin
    7.4% Better than peer group: -9.4%
    FCF yield
    1.1%
    Efficiency ratio
    108.7%
    Net sales per employee
    €716.69K
    Net income per employee
    -€64.96K

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