Jerash Holdings (US), Inc. / Fundamentals

    Income statement

    Net revenue
    €124.50M
    Cost of goods sold
    €104.02M
    Gross profit
    €20.48M
    SG&A expenses
    €17.21M
    R&D expenses
    €0.00
    EBITDA
    €5.23M
    D&A
    €2.19M
    EBIT
    €2.79M
    Interest expenses
    €734.44K
    EBT
    €1.77M
    Tax expenses
    €1.04M
    Net income
    €702.61K

    Cash flow statement

    Net deferred tax
    €287.45K
    Non-cash items
    -€1.91M
    Changes in working capital
    -€4.79M
    Operating cash flow
    -€2.51M
    Capex
    €2.03M
    Other investing cash flow
    -€296.66K
    Net investing cash flow
    -€2.32M
    Total cash dividends paid
    -€2.14M
    Issuance of common stock
    €0.00
    Debt repayment
    €2.27M
    Other financing cash flow
    €1.24M
    Net financing cash flow
    €137.04K
    Foreign exchange effects
    -€149.56K
    Net change in cash
    -€4.85M
    Cash at end of period
    €6.46M
    Free cash flow
    -€477.06K

    Balance sheet

    Cash and cash equivalents
    €4.99M
    Cash and short-term investments
    €4.99M
    Total receivables
    €8.60M
    Inventory
    €23.53M
    Other current assets
    €8.85M
    Total current assets
    €45.97M
    Property, plant & equipment
    €22.08M
    Goodwill
    €430.16K
    Intangible assets
    €0.00
    Long-term investments
    €1.47M
    Other non-current assets
    €471.60K
    Total non-current assets
    €24.45M
    Total assets
    €70.42M
    Accounts payable
    €5.32M
    Short-term debt
    €4.40M
    Other current liabilities
    €4.68M
    Total current liabilities
    €16.16M
    Long-term debt
    €339.65K
    Deferred tax liabilities
    €103.39
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €169.93K
    Total liabilities
    €16.33M
    Common stock
    €11.15K
    Retained earnings
    €32.81M
    Other equity
    -€77.31K
    Total equity
    €54.10M
    Total liabilities and shareholders' equity
    €70.42M

    Company information

    Market capitalization
    €34.40M
    Employees
    5.6K
    Enterprise Value
    €32.51M

    Company ratios

    Gross margin
    16.4% Worse than peer group: 34.2%
    EBITDA margin
    4.2% Even with peer group: 8.1%
    EBIT margin
    2.2% Even with peer group: 6.3%
    EBT margin
    1.4% Even with peer group: 5.3%
    Net margin
    0.6% Even with peer group: 3.0%
    ROE
    1.3% Much better than peer group: -336.8%
    ROA
    1.0% Even with peer group: 4.5%
    Asset turnover
    176.8% Much better than peer group: 146.9%
    FCF margin
    -3.6% Worse than peer group: 2.8%
    FCF yield
    -13.2%
    Efficiency ratio
    95.8%
    Net sales per employee
    €22.23K
    Net income per employee
    €125.47

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