Changzhou Tronly New Electronic Materials Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €110.42M
    Cost of goods sold
    €87.09M
    Gross profit
    €23.33M
    SG&A expenses
    €4.95M
    R&D expenses
    €9.85M
    EBITDA
    -€15.75M
    D&A
    €0.00
    EBIT
    -€20.71M
    Interest expenses
    €7.27M
    EBT
    -€23.00M
    Tax expenses
    €932.60K
    Net income
    -€24.07M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €3.92M
    Changes in working capital
    €0.00
    Operating cash flow
    €705.06K
    Capex
    €22.58M
    Other investing cash flow
    €1.81M
    Net investing cash flow
    -€3.20M
    Total cash dividends paid
    -€3.57M
    Issuance of common stock
    €0.00
    Debt repayment
    -€10.30M
    Other financing cash flow
    -€1.87M
    Net financing cash flow
    -€15.74M
    Foreign exchange effects
    €712.59K
    Net change in cash
    -€16.36M
    Cash at end of period
    €21.85M
    Free cash flow
    €23.29M

    Balance sheet

    Cash and cash equivalents
    €23.43M
    Cash and short-term investments
    €28.46M
    Total receivables
    €23.88M
    Inventory
    €55.25M
    Other current assets
    €27.48M
    Total current assets
    €135.07M
    Property, plant & equipment
    €225.38M
    Goodwill
    €12.45M
    Intangible assets
    €20.45M
    Long-term investments
    €0.00
    Other non-current assets
    €14.67M
    Total non-current assets
    €276.75M
    Total assets
    €411.82M
    Accounts payable
    €22.94M
    Short-term debt
    €31.36M
    Other current liabilities
    €18.71M
    Total current liabilities
    €73.93M
    Long-term debt
    €96.89M
    Deferred tax liabilities
    €1.81M
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €112.93M
    Total liabilities
    €186.86M
    Common stock
    €64.60M
    Retained earnings
    €49.41M
    Other equity
    €0.00
    Total equity
    €224.96M
    Total liabilities and shareholders' equity
    €411.82M

    Company information

    Market capitalization
    €939.13M
    Employees
    1.2K
    Enterprise Value
    €7.22B

    Company ratios

    Gross margin
    21.1%
    EBITDA margin
    -14.3%
    EBIT margin
    -18.8%
    EBT margin
    -20.8%
    Net margin
    -21.8%
    ROE
    -10.7%
    ROA
    -5.8%
    Asset turnover
    26.8%
    FCF margin
    -19.8%
    FCF yield
    -2.3%
    Efficiency ratio
    114.3%
    Net sales per employee
    €94.70K
    Net income per employee
    -€20.64K

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