Jiajiayue Group Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €2.16B
    Cost of goods sold
    €1.66B
    Gross profit
    €506.90M
    SG&A expenses
    -€75.81M
    R&D expenses
    €655.87K
    EBITDA
    €47.89M
    D&A
    €0.00
    EBIT
    €28.43M
    Interest expenses
    €25.36M
    EBT
    €23.36M
    Tax expenses
    €7.56M
    Net income
    €17.59M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €215.73M
    Changes in working capital
    €0.00
    Operating cash flow
    €217.94M
    Capex
    €63.84M
    Other investing cash flow
    €6.94M
    Net investing cash flow
    -€50.51M
    Total cash dividends paid
    -€10.66M
    Issuance of common stock
    €0.00
    Debt repayment
    -€9.44M
    Other financing cash flow
    -€29.72M
    Net financing cash flow
    -€41.10M
    Foreign exchange effects
    €19.80K
    Net change in cash
    €75.80M
    Cash at end of period
    €298.43M
    Free cash flow
    €281.78M

    Balance sheet

    Cash and cash equivalents
    €303.50M
    Cash and short-term investments
    €317.44M
    Total receivables
    €29.73M
    Inventory
    €184.50M
    Other current assets
    €65.61M
    Total current assets
    €597.28M
    Property, plant & equipment
    €732.92M
    Goodwill
    €30.67M
    Intangible assets
    €64.03M
    Long-term investments
    €0.00
    Other non-current assets
    €115.70M
    Total non-current assets
    €958.25M
    Total assets
    €1.56B
    Accounts payable
    €308.02M
    Short-term debt
    €27.27M
    Other current liabilities
    €478.09M
    Total current liabilities
    €821.09M
    Long-term debt
    €413.82M
    Deferred tax liabilities
    €504.90K
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €432.36M
    Total liabilities
    €1.25B
    Common stock
    €77.30M
    Retained earnings
    €66.50M
    Other equity
    €0.00
    Total equity
    €302.08M
    Total liabilities and shareholders' equity
    €1.56B

    Company information

    Market capitalization
    €760.22M
    Employees
    22K
    Enterprise Value
    €7.84B

    Company ratios

    Gross margin
    23.4% Even with peer group: 27.6%
    EBITDA margin
    2.2% Worse than peer group: 18.4%
    EBIT margin
    1.3% Worse than peer group: 15.7%
    EBT margin
    1.1% Worse than peer group: 16.2%
    Net margin
    0.8% Worse than peer group: 13.5%
    ROE
    5.8% Worse than peer group: 15.7%
    ROA
    1.1% Worse than peer group: 10.4%
    Asset turnover
    139.2% Much better than peer group: 88.5%
    FCF margin
    7.1% Even with peer group: 6.5%
    FCF yield
    20.3%
    Efficiency ratio
    97.8%
    Net sales per employee
    €99.42K
    Net income per employee
    €807.63

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