Fujian Jinsen Forestry Co.,Ltd / Fundamentals

    Income statement

    Net revenue
    €20.15M
    Cost of goods sold
    €9.34M
    Gross profit
    €10.82M
    SG&A expenses
    €3.66M
    R&D expenses
    €31.90K
    EBITDA
    €8.57M
    D&A
    €0.00
    EBIT
    €4.42M
    Interest expenses
    €5.13M
    EBT
    €3.41M
    Tax expenses
    €29.81K
    Net income
    €3.41M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€5.46M
    Changes in working capital
    €0.00
    Operating cash flow
    -€4.28M
    Capex
    €3.43M
    Other investing cash flow
    €101.73
    Net investing cash flow
    -€3.43M
    Total cash dividends paid
    -€5.85M
    Issuance of common stock
    €0.00
    Debt repayment
    €471.17K
    Other financing cash flow
    €466.41K
    Net financing cash flow
    -€4.91M
    Foreign exchange effects
    €0.00
    Net change in cash
    €2.65M
    Cash at end of period
    €18.26M
    Free cash flow
    -€852.62K

    Balance sheet

    Cash and cash equivalents
    €18.26M
    Cash and short-term investments
    €18.26M
    Total receivables
    €14.58M
    Inventory
    €182.87M
    Other current assets
    €1.62M
    Total current assets
    €217.33M
    Property, plant & equipment
    €4.11M
    Goodwill
    €0.00
    Intangible assets
    €4.44M
    Long-term investments
    €0.00
    Other non-current assets
    €10.08M
    Total non-current assets
    €18.62M
    Total assets
    €235.95M
    Accounts payable
    €3.14M
    Short-term debt
    €13.11M
    Other current liabilities
    €12.49M
    Total current liabilities
    €28.81M
    Long-term debt
    €118.43M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €93.18K
    Total non-current liabilities
    €118.87M
    Total liabilities
    €147.68M
    Common stock
    €28.05M
    Retained earnings
    €26.51M
    Other equity
    €0.00
    Total equity
    €88.27M
    Total liabilities and shareholders' equity
    €235.95M

    Company information

    Market capitalization
    €267.89M
    Employees
    224
    Enterprise Value
    €3.22B

    Company ratios

    Gross margin
    53.7% Much better than peer group: 24.6%
    EBITDA margin
    42.5% Much better than peer group: 5.1%
    EBIT margin
    21.9% Better than peer group: 2.0%
    EBT margin
    16.9% Better than peer group: 2.3%
    Net margin
    16.9% Better than peer group: 1.4%
    ROE
    3.9% Even with peer group: 1.4%
    ROA
    1.4% Even with peer group: 1.5%
    Asset turnover
    8.5% Much worse than peer group: 70.1%
    FCF margin
    -38.2% Much worse than peer group: -7.3%
    FCF yield
    -2.9%
    Efficiency ratio
    57.5%
    Net sales per employee
    €89.97K
    Net income per employee
    €15.23K

    Notifications