Fujian Acetron New Materials Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €151.27M
    Cost of goods sold
    €145.52M
    Gross profit
    €5.75M
    SG&A expenses
    €2.97M
    R&D expenses
    €4.90M
    EBITDA
    -€5.93M
    D&A
    €0.00
    EBIT
    -€7.92M
    Interest expenses
    €2.47M
    EBT
    -€8.40M
    Tax expenses
    -€981.11K
    Net income
    -€7.12M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €5.81M
    Changes in working capital
    €0.00
    Operating cash flow
    €6.40M
    Capex
    €11.16M
    Other investing cash flow
    €239.28K
    Net investing cash flow
    -€10.92M
    Total cash dividends paid
    -€1.84M
    Issuance of common stock
    €0.00
    Debt repayment
    €25.48M
    Other financing cash flow
    -€8.84M
    Net financing cash flow
    €14.79M
    Foreign exchange effects
    €150.85K
    Net change in cash
    €8.15M
    Cash at end of period
    €22.38M
    Free cash flow
    €17.56M

    Balance sheet

    Cash and cash equivalents
    €34.84M
    Cash and short-term investments
    €34.84M
    Total receivables
    €31.41M
    Inventory
    €55.25M
    Other current assets
    €13.01M
    Total current assets
    €134.50M
    Property, plant & equipment
    €81.88M
    Goodwill
    €708.39K
    Intangible assets
    €4.72M
    Long-term investments
    €0.00
    Other non-current assets
    €1.80M
    Total non-current assets
    €93.09M
    Total assets
    €227.59M
    Accounts payable
    €17.48M
    Short-term debt
    €96.80M
    Other current liabilities
    €10.17M
    Total current liabilities
    €125.35M
    Long-term debt
    €2.74M
    Deferred tax liabilities
    €170.04K
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €14.06M
    Total liabilities
    €139.41M
    Common stock
    €18.23M
    Retained earnings
    €11.19M
    Other equity
    €0.00
    Total equity
    €88.18M
    Total liabilities and shareholders' equity
    €227.59M

    Company information

    Market capitalization
    €419.30M
    Employees
    462
    Enterprise Value
    €3.82B

    Company ratios

    Gross margin
    3.8% Much worse than peer group: 41.4%
    EBITDA margin
    -3.9% Much worse than peer group: 17.9%
    EBIT margin
    -5.2% Worse than peer group: 10.8%
    EBT margin
    -5.6% Worse than peer group: 13.1%
    Net margin
    -4.7% Worse than peer group: 13.3%
    ROE
    -8.1% Worse than peer group: 8.1%
    ROA
    -3.1% Worse than peer group: 6.0%
    Asset turnover
    66.5% Much better than peer group: 43.5%
    FCF margin
    -3.1% Even with peer group: -4.4%
    FCF yield
    -1.1%
    Efficiency ratio
    103.9%
    Net sales per employee
    €327.42K
    Net income per employee
    -€15.40K

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