Hangzhou Zhongtai Cryogenic Technology Corporation / Fundamentals

    Income statement

    Net revenue
    €319.31M
    Cost of goods sold
    €251.27M
    Gross profit
    €68.04M
    SG&A expenses
    €10.08M
    R&D expenses
    €7.42M
    EBITDA
    -€1.31M
    D&A
    -€431.28K
    EBIT
    -€2.56M
    Interest expenses
    €1.45M
    EBT
    -€1.53M
    Tax expenses
    €6.61M
    Net income
    -€8.03M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €18.65M
    Changes in working capital
    €0.00
    Operating cash flow
    €26.91M
    Capex
    €6.25M
    Other investing cash flow
    -€72.40M
    Net investing cash flow
    -€77.38M
    Total cash dividends paid
    -€9.82M
    Issuance of common stock
    €8.56M
    Debt repayment
    -€31.56M
    Other financing cash flow
    €1.75M
    Net financing cash flow
    -€31.06M
    Foreign exchange effects
    €307.82K
    Net change in cash
    -€73.86M
    Cash at end of period
    €40.79M
    Free cash flow
    €33.16M

    Balance sheet

    Cash and cash equivalents
    €47.81M
    Cash and short-term investments
    €84.25M
    Total receivables
    €87.27M
    Inventory
    €48.35M
    Other current assets
    €36.83M
    Total current assets
    €256.69M
    Property, plant & equipment
    €162.94M
    Goodwill
    €15.02M
    Intangible assets
    €36.74M
    Long-term investments
    €56.23M
    Other non-current assets
    €2.51M
    Total non-current assets
    €279.20M
    Total assets
    €535.89M
    Accounts payable
    €35.56M
    Short-term debt
    €9.89M
    Other current liabilities
    €97.07M
    Total current liabilities
    €144.19M
    Long-term debt
    €967.06K
    Deferred tax liabilities
    €6.35M
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €8.44M
    Total liabilities
    €152.63M
    Common stock
    €46.46M
    Retained earnings
    €140.22M
    Other equity
    €21.36M
    Total equity
    €383.26M
    Total liabilities and shareholders' equity
    €535.89M

    Company information

    Market capitalization
    €686.94M
    Employees
    1.3K
    Enterprise Value
    €5.37B

    Company ratios

    Gross margin
    21.3% Worse than peer group: 37.2%
    EBITDA margin
    -0.4% Worse than peer group: 11.3%
    EBIT margin
    -0.8% Even with peer group: 2.3%
    EBT margin
    -0.5% Even with peer group: 3.2%
    Net margin
    -2.5% Even with peer group: 1.5%
    ROE
    -2.1% Even with peer group: 1.3%
    ROA
    -1.5% Even with peer group: 0.7%
    Asset turnover
    59.6% Better than peer group: 48.9%
    FCF margin
    6.5% Better than peer group: -7.6%
    FCF yield
    3.0%
    Efficiency ratio
    100.4%
    Net sales per employee
    €246.96K
    Net income per employee
    -€6.21K

    Notifications