China XD Plastics Company Limited / Fundamentals

    Income statement

    Net revenue
    €1.12B
    Cost of goods sold
    €996.40M
    Gross profit
    €122.59M
    SG&A expenses
    -€28.73M
    R&D expenses
    -€19.19M
    EBITDA
    -€167.26M
    D&A
    €61.72M
    EBIT
    -€87.04M
    Interest expenses
    -€60.71M
    EBT
    -€150.07M
    Tax expenses
    -€4.91M
    Net income
    -€154.98M

    Cash flow statement

    Net deferred tax
    -€1.44M
    Non-cash items
    -€12.73M
    Changes in working capital
    €109.66M
    Operating cash flow
    -€2.58M
    Capex
    -€3.55M
    Other investing cash flow
    -€371.30M
    Net investing cash flow
    -€367.75M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €63.24T
    Net financing cash flow
    €330.35M
    Foreign exchange effects
    €1.51M
    Net change in cash
    -€156.97T
    Cash at end of period
    €156.38M
    Free cash flow
    -€6.13M

    Balance sheet

    Cash and cash equivalents
    €66.75M
    Cash and short-term investments
    €66.75M
    Total receivables
    €361.61M
    Inventory
    €492.95M
    Other current assets
    €225.71M
    Total current assets
    €1.15B
    Property, plant & equipment
    €702.58M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €643.71M
    Total non-current assets
    €1.35B
    Total assets
    €2.49B
    Accounts payable
    €59.37M
    Short-term debt
    €3.39M
    Other current liabilities
    €865.48M
    Total current liabilities
    €1.05B
    Long-term debt
    €24.04M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €766.16M
    Total non-current liabilities
    €790.20M
    Total liabilities
    €1.84B
    Common stock
    €6.02K
    Retained earnings
    €459.19M
    Other equity
    -€8.09M
    Total equity
    €654.40M
    Total liabilities and shareholders' equity
    €2.49B

    Company information

    Market capitalization
    €0.00
    Employees
    967
    Enterprise Value
    -€46.11M

    Company ratios

    Gross margin
    11.0% Worse than peer group: 17.5%
    EBITDA margin
    -14.9% Much better than peer group: -54.9%
    EBIT margin
    -7.8% Much better than peer group: -45.9%
    EBT margin
    -13.4% Much better than peer group: -239.0%
    Net margin
    -13.9% Much better than peer group: -275.4%
    ROE
    -23.7% Much worse than peer group: 10,171.8%
    ROA
    -6.2% Much better than peer group: -13,291.2%
    Asset turnover
    44.9% Much worse than peer group: 3,835.7%
    FCF margin
    0.1% Much better than peer group: -20.0%
    FCF yield
    0.0%
    Efficiency ratio
    114.9%
    Net sales per employee
    €1.16M
    Net income per employee
    -€160.27K

    Notifications