Green Chemical Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €198.41M
    Cost of goods sold
    €184.14M
    Gross profit
    €14.27M
    SG&A expenses
    €7.95M
    R&D expenses
    €0.00
    EBITDA
    €12.69M
    D&A
    €5.10M
    EBIT
    €4.80M
    Interest expenses
    €1.07M
    EBT
    €3.77M
    Tax expenses
    €469.58K
    Net income
    €3.30M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €2.39M
    Changes in working capital
    €2.47M
    Operating cash flow
    €14.68M
    Capex
    €3.95M
    Other investing cash flow
    €807.04K
    Net investing cash flow
    -€5.12M
    Total cash dividends paid
    -€1.15M
    Issuance of common stock
    €0.00
    Debt repayment
    -€3.53M
    Other financing cash flow
    -€2.90M
    Net financing cash flow
    -€7.59M
    Foreign exchange effects
    €1.83K
    Net change in cash
    €1.98M
    Cash at end of period
    €4.66M
    Free cash flow
    €18.63M

    Balance sheet

    Cash and cash equivalents
    €4.66M
    Cash and short-term investments
    €10.95M
    Total receivables
    €21.33M
    Inventory
    €19.23M
    Other current assets
    €1.67M
    Total current assets
    €53.17M
    Property, plant & equipment
    €60.29M
    Goodwill
    €0.00
    Intangible assets
    €1.40M
    Long-term investments
    €0.00
    Other non-current assets
    €9.33M
    Total non-current assets
    €71.02M
    Total assets
    €124.20M
    Accounts payable
    €13.72M
    Short-term debt
    €28.56M
    Other current liabilities
    €4.63M
    Total current liabilities
    €47.39M
    Long-term debt
    €63.91K
    Deferred tax liabilities
    €286.83K
    Other non-current liabilities
    €1.95M
    Total non-current liabilities
    €2.30M
    Total liabilities
    €49.69M
    Common stock
    €7.41M
    Retained earnings
    €55.78M
    Other equity
    €0.00
    Total equity
    €74.51M
    Total liabilities and shareholders' equity
    €124.20M

    Company information

    Market capitalization
    €114.51M
    Employees
    181
    Enterprise Value
    €244.31B

    Company ratios

    Gross margin
    7.2% Worse than peer group: 16.8%
    EBITDA margin
    6.4% Worse than peer group: 11.8%
    EBIT margin
    2.4% Worse than peer group: 7.7%
    EBT margin
    1.9% Worse than peer group: 7.3%
    Net margin
    1.7% Even with peer group: 5.8%
    ROE
    4.4% Even with peer group: 8.5%
    ROA
    2.7% Even with peer group: 5.9%
    Asset turnover
    159.8% Much better than peer group: 96.5%
    FCF margin
    5.4% Even with peer group: 1.1%
    FCF yield
    9.4%
    Efficiency ratio
    93.6%
    Net sales per employee
    €1.10M
    Net income per employee
    €18.22K

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