HeBei Jinniu Chemical Industry Co.,Ltd / Fundamentals

    Income statement

    Net revenue
    €58.01M
    Cost of goods sold
    €43.91M
    Gross profit
    €14.10M
    SG&A expenses
    €532.01K
    R&D expenses
    €853.85K
    EBITDA
    €9.96M
    D&A
    -€1.42M
    EBIT
    €13.00M
    Interest expenses
    €5.41K
    EBT
    €13.02M
    Tax expenses
    €895.20K
    Net income
    €6.36M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €6.86M
    Changes in working capital
    -€3.90M
    Operating cash flow
    €9.48M
    Capex
    €1.41M
    Other investing cash flow
    -€61.57K
    Net investing cash flow
    €47.53M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€58.84K
    Net financing cash flow
    -€58.84K
    Foreign exchange effects
    €0.00
    Net change in cash
    €60.78M
    Cash at end of period
    €135.59M
    Free cash flow
    €10.88M

    Balance sheet

    Cash and cash equivalents
    €135.59M
    Cash and short-term investments
    €135.59M
    Total receivables
    €418.99K
    Inventory
    €1.04M
    Other current assets
    €2.69M
    Total current assets
    €139.75M
    Property, plant & equipment
    €14.20M
    Goodwill
    €0.00
    Intangible assets
    €2.29M
    Long-term investments
    €0.00
    Other non-current assets
    €26.01M
    Total non-current assets
    €42.76M
    Total assets
    €182.50M
    Accounts payable
    €8.27M
    Short-term debt
    €0.00
    Other current liabilities
    €5.76M
    Total current liabilities
    €14.05M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €185.04K
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €185.04K
    Total liabilities
    €14.23M
    Common stock
    €80.95M
    Retained earnings
    -€143.50M
    Other equity
    €0.00
    Total equity
    €168.27M
    Total liabilities and shareholders' equity
    €182.50M

    Company information

    Market capitalization
    €515.63M
    Employees
    176
    Enterprise Value
    €2.43B

    Company ratios

    Gross margin
    24.3% Better than peer group: 15.4%
    EBITDA margin
    17.2% Better than peer group: -1.8%
    EBIT margin
    22.4% Much better than peer group: -26.0%
    EBT margin
    22.4% Much better than peer group: -22.6%
    Net margin
    11.0% Much better than peer group: -20.4%
    ROE
    3.8% Worse than peer group: 18.7%
    ROA
    3.5% Even with peer group: -1.5%
    Asset turnover
    31.8% Much worse than peer group: 57.6%
    FCF margin
    13.9% Much better than peer group: -34.3%
    FCF yield
    1.6%
    Efficiency ratio
    82.8%
    Net sales per employee
    €329.60K
    Net income per employee
    €36.12K

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