JC Finance&Tax Interconnect Holdings Ltd. / Fundamentals

    Income statement

    Net revenue
    €136.29M
    Cost of goods sold
    €95.96M
    Gross profit
    €40.33M
    SG&A expenses
    €6.27M
    R&D expenses
    €9.96M
    EBITDA
    €7.85M
    D&A
    €0.00
    EBIT
    €7.94M
    Interest expenses
    €910.80K
    EBT
    €7.01M
    Tax expenses
    €1.76M
    Net income
    €2.67M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€1.71M
    Changes in working capital
    €0.00
    Operating cash flow
    -€1.51M
    Capex
    €9.53M
    Other investing cash flow
    €2.91M
    Net investing cash flow
    -€11.51M
    Total cash dividends paid
    -€885.44K
    Issuance of common stock
    €0.00
    Debt repayment
    €7.83M
    Other financing cash flow
    -€1.92M
    Net financing cash flow
    €5.03M
    Foreign exchange effects
    -€4.93K
    Net change in cash
    -€684.33K
    Cash at end of period
    €35.37M
    Free cash flow
    €8.02M

    Balance sheet

    Cash and cash equivalents
    €35.49M
    Cash and short-term investments
    €46.33M
    Total receivables
    €44.10M
    Inventory
    €40.69M
    Other current assets
    €11.23M
    Total current assets
    €142.35M
    Property, plant & equipment
    €83.50M
    Goodwill
    €1.23M
    Intangible assets
    €12.00M
    Long-term investments
    €0.00
    Other non-current assets
    €24.94M
    Total non-current assets
    €124.15M
    Total assets
    €266.50M
    Accounts payable
    €20.08M
    Short-term debt
    €11.71M
    Other current liabilities
    €38.98M
    Total current liabilities
    €72.03M
    Long-term debt
    €8.86M
    Deferred tax liabilities
    €503.12K
    Other non-current liabilities
    €3.11M
    Total non-current liabilities
    €15.14M
    Total liabilities
    €87.17M
    Common stock
    €93.85M
    Retained earnings
    -€251.13M
    Other equity
    €0.00
    Total equity
    €179.33M
    Total liabilities and shareholders' equity
    €266.50M

    Company information

    Market capitalization
    €970.53M
    Employees
    1.2K
    Enterprise Value
    €7.66B

    Company ratios

    Gross margin
    29.6% Better than peer group: 20.4%
    EBITDA margin
    5.8% Worse than peer group: 10.9%
    EBIT margin
    5.8% Even with peer group: 6.1%
    EBT margin
    5.1% Even with peer group: 6.4%
    Net margin
    2.0% Even with peer group: 4.9%
    ROE
    1.5% Even with peer group: 4.5%
    ROA
    1.0% Even with peer group: 2.5%
    Asset turnover
    51.1% Worse than peer group: 58.0%
    FCF margin
    -8.1% Even with peer group: -5.9%
    FCF yield
    -1.1%
    Efficiency ratio
    94.2%
    Net sales per employee
    €114.53K
    Net income per employee
    €2.24K

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