International CSRC Investment Holdings Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €499.54M
    Cost of goods sold
    €490.49M
    Gross profit
    €8.14M
    SG&A expenses
    €39.83M
    R&D expenses
    €5.16M
    EBITDA
    €26.31M
    D&A
    €44.48M
    EBIT
    -€35.94M
    Interest expenses
    €22.61M
    EBT
    -€46.87M
    Tax expenses
    €3.93M
    Net income
    -€45.51M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €41.74M
    Changes in working capital
    €9.81M
    Operating cash flow
    €47.18M
    Capex
    €36.76M
    Other investing cash flow
    -€15.15M
    Net investing cash flow
    €122.63M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€65.51M
    Other financing cash flow
    -€27.61M
    Net financing cash flow
    -€93.12M
    Foreign exchange effects
    -€30.92M
    Net change in cash
    €45.86M
    Cash at end of period
    €300.96M
    Free cash flow
    €83.94M

    Balance sheet

    Cash and cash equivalents
    €300.96M
    Cash and short-term investments
    €404.97M
    Total receivables
    €93.47M
    Inventory
    €66.27M
    Other current assets
    €34.89M
    Total current assets
    €599.60M
    Property, plant & equipment
    €495.07M
    Goodwill
    €6.56M
    Intangible assets
    €0.00
    Long-term investments
    €287.02M
    Other non-current assets
    €18.21M
    Total non-current assets
    €836.08M
    Total assets
    €1.44B
    Accounts payable
    €18.77M
    Short-term debt
    €282.20M
    Other current liabilities
    €42.29M
    Total current liabilities
    €344.03M
    Long-term debt
    €119.25M
    Deferred tax liabilities
    €139.51M
    Other non-current liabilities
    €3.08M
    Total non-current liabilities
    €261.84M
    Total liabilities
    €605.87M
    Common stock
    €285.11M
    Retained earnings
    €101.74M
    Other equity
    €0.00
    Total equity
    €829.81M
    Total liabilities and shareholders' equity
    €1.44B

    Company information

    Market capitalization
    €305.07M
    Employees
    1.5K
    Enterprise Value
    €14.07B

    Company ratios

    Gross margin
    1.6% Worse than peer group: 21.2%
    EBITDA margin
    5.3% Worse than peer group: 19.1%
    EBIT margin
    -7.2% Worse than peer group: 11.9%
    EBT margin
    -9.4% Much worse than peer group: 12.3%
    Net margin
    -9.1% Worse than peer group: 8.7%
    ROE
    -5.5% Worse than peer group: 9.6%
    ROA
    -3.2% Worse than peer group: 5.9%
    Asset turnover
    34.8% Much worse than peer group: 62.3%
    FCF margin
    2.1% Even with peer group: 3.0%
    FCF yield
    3.4%
    Efficiency ratio
    94.7%
    Net sales per employee
    €325.01K
    Net income per employee
    -€29.61K

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