Danhua Chemical Technology Co.,Ltd / Fundamentals

    Income statement

    Net revenue
    €101.63M
    Cost of goods sold
    €116.13M
    Gross profit
    -€14.50M
    SG&A expenses
    €4.76M
    R&D expenses
    €666.66K
    EBITDA
    -€29.17M
    D&A
    €5.49M
    EBIT
    -€33.76M
    Interest expenses
    €2.66M
    EBT
    -€37.29M
    Tax expenses
    €4.00M
    Net income
    -€32.34M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €16.37M
    Changes in working capital
    €0.00
    Operating cash flow
    €1.51M
    Capex
    €5.01M
    Other investing cash flow
    €121.57K
    Net investing cash flow
    -€3.72M
    Total cash dividends paid
    -€663.80K
    Issuance of common stock
    €0.00
    Debt repayment
    -€14.68M
    Other financing cash flow
    €15.92M
    Net financing cash flow
    €575.79K
    Foreign exchange effects
    €498.75
    Net change in cash
    -€1.64M
    Cash at end of period
    €982.97K
    Free cash flow
    €6.52M

    Balance sheet

    Cash and cash equivalents
    €3.48M
    Cash and short-term investments
    €3.48M
    Total receivables
    €2.56M
    Inventory
    €7.94M
    Other current assets
    €4.81M
    Total current assets
    €18.79M
    Property, plant & equipment
    €96.60M
    Goodwill
    €0.00
    Intangible assets
    €14.01M
    Long-term investments
    €0.00
    Other non-current assets
    €14.70M
    Total non-current assets
    €126.12M
    Total assets
    €144.91M
    Accounts payable
    €34.64M
    Short-term debt
    €14.27M
    Other current liabilities
    €53.91M
    Total current liabilities
    €103.50M
    Long-term debt
    €1.91M
    Deferred tax liabilities
    €578.19K
    Other non-current liabilities
    €1.66M
    Total non-current liabilities
    €6.50M
    Total liabilities
    €110.00M
    Common stock
    €122.44M
    Retained earnings
    -€321.55M
    Other equity
    €0.00
    Total equity
    €34.90M
    Total liabilities and shareholders' equity
    €144.91M

    Company information

    Market capitalization
    €371.73M
    Employees
    1.1K
    Enterprise Value
    €3.09B

    Company ratios

    Gross margin
    -14.3% Much worse than peer group: 17.3%
    EBITDA margin
    -28.7% Much worse than peer group: 8.5%
    EBIT margin
    -33.2% Much worse than peer group: 3.9%
    EBT margin
    -36.7% Much worse than peer group: 4.4%
    Net margin
    -31.8% Much worse than peer group: 3.1%
    ROE
    -92.7% Much worse than peer group: -0.3%
    ROA
    -22.3% Much worse than peer group: 1.4%
    Asset turnover
    70.1% Much worse than peer group: 155.8%
    FCF margin
    -3.4% Even with peer group: -0.5%
    FCF yield
    -0.9%
    Efficiency ratio
    128.7%
    Net sales per employee
    €91.89K
    Net income per employee
    -€29.24K

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