China Container Terminal Corporation / Fundamentals

    Income statement

    Net revenue
    €93.32M
    Cost of goods sold
    €77.34M
    Gross profit
    €15.98M
    SG&A expenses
    €6.05M
    R&D expenses
    €0.00
    EBITDA
    €25.62M
    D&A
    €18.00M
    EBIT
    €7.23M
    Interest expenses
    €3.10M
    EBT
    €4.52M
    Tax expenses
    €1.26M
    Net income
    €3.25M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €4.60M
    Changes in working capital
    -€2.02M
    Operating cash flow
    €25.10M
    Capex
    €8.65M
    Other investing cash flow
    €936.08K
    Net investing cash flow
    -€7.20M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€869.10K
    Other financing cash flow
    -€16.29M
    Net financing cash flow
    -€17.16M
    Foreign exchange effects
    €0.00
    Net change in cash
    €741.04K
    Cash at end of period
    €17.97M
    Free cash flow
    €33.75M

    Balance sheet

    Cash and cash equivalents
    €17.97M
    Cash and short-term investments
    €19.20M
    Total receivables
    €16.64M
    Inventory
    €5.11M
    Other current assets
    €2.73M
    Total current assets
    €43.68M
    Property, plant & equipment
    €212.91M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €13.31M
    Total non-current assets
    €227.96M
    Total assets
    €271.64M
    Accounts payable
    €4.45M
    Short-term debt
    €32.32M
    Other current liabilities
    €4.74M
    Total current liabilities
    €41.99M
    Long-term debt
    €113.58M
    Deferred tax liabilities
    €25.97M
    Other non-current liabilities
    €319.15K
    Total non-current liabilities
    €139.87M
    Total liabilities
    €181.86M
    Common stock
    €41.67M
    Retained earnings
    €4.63M
    Other equity
    €0.00
    Total equity
    €89.78M
    Total liabilities and shareholders' equity
    €271.64M

    Company information

    Market capitalization
    €106.52M
    Employees
    0
    Enterprise Value
    €8.41B

    Company ratios

    Gross margin
    17.1% Worse than peer group: 32.4%
    EBITDA margin
    27.5% Even with peer group: 24.3%
    EBIT margin
    7.7% Even with peer group: 2.8%
    EBT margin
    4.8% Even with peer group: 0.6%
    Net margin
    3.5% Better than peer group: -1.5%
    ROE
    3.6% Even with peer group: 2.2%
    ROA
    1.2% Even with peer group: 1.7%
    Asset turnover
    34.4% Better than peer group: 20.9%
    FCF margin
    17.6% Much better than peer group: -14.6%
    FCF yield
    15.4%
    Efficiency ratio
    72.5%
    Net sales per employee
    €0.00
    Net income per employee
    €0.00

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