Hebei Jianxin Chemical Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €67.42M
    Cost of goods sold
    €62.89M
    Gross profit
    €4.53M
    SG&A expenses
    €664.00K
    R&D expenses
    €3.86M
    EBITDA
    €4.66M
    D&A
    €4.20M
    EBIT
    -€342.49K
    Interest expenses
    €1.75K
    EBT
    €463.10K
    Tax expenses
    -€1.07M
    Net income
    €1.53M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€1.15M
    Changes in working capital
    -€4.86M
    Operating cash flow
    -€1.04M
    Capex
    €18.08M
    Other investing cash flow
    €219.38K
    Net investing cash flow
    -€25.72M
    Total cash dividends paid
    -€1.06M
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€381.30K
    Net financing cash flow
    -€381.30K
    Foreign exchange effects
    €313.58K
    Net change in cash
    -€34.01M
    Cash at end of period
    €20.52M
    Free cash flow
    €17.04M

    Balance sheet

    Cash and cash equivalents
    €23.49M
    Cash and short-term investments
    €26.98M
    Total receivables
    €19.81M
    Inventory
    €14.13M
    Other current assets
    €22.18M
    Total current assets
    €83.10M
    Property, plant & equipment
    €83.86M
    Goodwill
    €0.00
    Intangible assets
    €23.72M
    Long-term investments
    -€3.14M
    Other non-current assets
    €12.20M
    Total non-current assets
    €118.17M
    Total assets
    €201.27M
    Accounts payable
    €8.15M
    Short-term debt
    €0.00
    Other current liabilities
    €11.41M
    Total current liabilities
    €19.58M
    Long-term debt
    €16.48K
    Deferred tax liabilities
    €1.88M
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €2.24M
    Total liabilities
    €21.82M
    Common stock
    €66.94M
    Retained earnings
    €62.60M
    Other equity
    €0.00
    Total equity
    €179.45M
    Total liabilities and shareholders' equity
    €201.27M

    Company information

    Market capitalization
    €536.17M
    Employees
    919
    Enterprise Value
    €4.11B

    Company ratios

    Gross margin
    6.7%
    EBITDA margin
    6.9%
    EBIT margin
    -0.5%
    EBT margin
    0.7%
    Net margin
    2.3%
    ROE
    0.9%
    ROA
    0.8%
    Asset turnover
    33.5%
    FCF margin
    -28.4%
    FCF yield
    -3.6%
    Efficiency ratio
    93.1%
    Net sales per employee
    €73.36K
    Net income per employee
    €1.66K

    Notifications