Chongqing Sanxia Paints Co., Ltd / Fundamentals

    Income statement

    Net revenue
    €41.90M
    Cost of goods sold
    €32.08M
    Gross profit
    €9.82M
    SG&A expenses
    €3.10M
    R&D expenses
    €1.91M
    EBITDA
    €891.87K
    D&A
    €0.00
    EBIT
    €282.20K
    Interest expenses
    €600.03K
    EBT
    €291.83K
    Tax expenses
    €1.01M
    Net income
    €416.98K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€3.07M
    Changes in working capital
    €0.00
    Operating cash flow
    -€3.07M
    Capex
    €5.84M
    Other investing cash flow
    €97.63K
    Net investing cash flow
    -€1.37M
    Total cash dividends paid
    -€565.13K
    Issuance of common stock
    €0.00
    Debt repayment
    €9.34M
    Other financing cash flow
    -€0.10
    Net financing cash flow
    €8.77M
    Foreign exchange effects
    €0.00
    Net change in cash
    €6.49M
    Cash at end of period
    €33.16M
    Free cash flow
    €2.77M

    Balance sheet

    Cash and cash equivalents
    €33.34M
    Cash and short-term investments
    €33.34M
    Total receivables
    €18.17M
    Inventory
    €11.35M
    Other current assets
    €234.19K
    Total current assets
    €63.09M
    Property, plant & equipment
    €31.47M
    Goodwill
    €0.00
    Intangible assets
    €2.90M
    Long-term investments
    €0.00
    Other non-current assets
    €89.85M
    Total non-current assets
    €125.97M
    Total assets
    €189.07M
    Accounts payable
    €10.97M
    Short-term debt
    €4.76M
    Other current liabilities
    €6.60M
    Total current liabilities
    €22.39M
    Long-term debt
    €15.68M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €1.40M
    Total non-current liabilities
    €17.81M
    Total liabilities
    €40.20M
    Common stock
    €51.59M
    Retained earnings
    €72.10M
    Other equity
    €0.00
    Total equity
    €148.86M
    Total liabilities and shareholders' equity
    €189.07M

    Company information

    Market capitalization
    €489.07M
    Employees
    619
    Enterprise Value
    €3.98B

    Company ratios

    Gross margin
    23.4% Even with peer group: 20.2%
    EBITDA margin
    2.1% Worse than peer group: 9.0%
    EBIT margin
    0.7% Even with peer group: 3.3%
    EBT margin
    0.7% Even with peer group: 3.1%
    Net margin
    1.0% Even with peer group: 1.9%
    ROE
    0.3% Even with peer group: -0.0%
    ROA
    0.2% Even with peer group: 1.4%
    Asset turnover
    22.2% Much worse than peer group: 66.6%
    FCF margin
    -21.3% Much worse than peer group: -0.8%
    FCF yield
    -1.8%
    Efficiency ratio
    97.9%
    Net sales per employee
    €67.69K
    Net income per employee
    €673.63

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