Guangzhou Jointas Chemical Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €145.29M
    Cost of goods sold
    €108.62M
    Gross profit
    €36.67M
    SG&A expenses
    €9.89M
    R&D expenses
    €6.57M
    EBITDA
    €3.20M
    D&A
    €783.92K
    EBIT
    €128.36K
    Interest expenses
    €3.17M
    EBT
    €36.96K
    Tax expenses
    -€592.31K
    Net income
    €629.61K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €8.06M
    Changes in working capital
    €0.00
    Operating cash flow
    €9.10M
    Capex
    €25.07M
    Other investing cash flow
    €95.26K
    Net investing cash flow
    -€24.97M
    Total cash dividends paid
    -€9.41M
    Issuance of common stock
    €0.00
    Debt repayment
    €1.99M
    Other financing cash flow
    -€10.42M
    Net financing cash flow
    -€17.84M
    Foreign exchange effects
    -€695.66
    Net change in cash
    -€8.42M
    Cash at end of period
    €13.80M
    Free cash flow
    €34.16M

    Balance sheet

    Cash and cash equivalents
    €14.44M
    Cash and short-term investments
    €14.46M
    Total receivables
    €58.11M
    Inventory
    €11.53M
    Other current assets
    €7.61M
    Total current assets
    €91.72M
    Property, plant & equipment
    €110.82M
    Goodwill
    €2.96M
    Intangible assets
    €45.50M
    Long-term investments
    €0.00
    Other non-current assets
    €10.94M
    Total non-current assets
    €172.38M
    Total assets
    €264.10M
    Accounts payable
    €51.67M
    Short-term debt
    €48.95M
    Other current liabilities
    €27.13M
    Total current liabilities
    €130.08M
    Long-term debt
    €22.03M
    Deferred tax liabilities
    €513.07K
    Other non-current liabilities
    €4.20M
    Total non-current liabilities
    €27.15M
    Total liabilities
    €157.23M
    Common stock
    €46.40M
    Retained earnings
    €15.76M
    Other equity
    €0.00
    Total equity
    €106.86M
    Total liabilities and shareholders' equity
    €264.10M

    Company information

    Market capitalization
    €283.99M
    Employees
    877
    Enterprise Value
    €2.77B

    Company ratios

    Gross margin
    25.2% Even with peer group: 21.9%
    EBITDA margin
    2.2% Worse than peer group: 10.3%
    EBIT margin
    0.1% Even with peer group: 1.8%
    EBT margin
    0.0% Even with peer group: 4.7%
    Net margin
    0.4% Even with peer group: 3.1%
    ROE
    0.6% Worse than peer group: 10.5%
    ROA
    0.2% Even with peer group: 3.2%
    Asset turnover
    55.0% Worse than peer group: 68.4%
    FCF margin
    -11.0% Worse than peer group: -2.7%
    FCF yield
    -5.6%
    Efficiency ratio
    97.8%
    Net sales per employee
    €165.67K
    Net income per employee
    €717.91

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