Jiang Su Yida Chemical Co.,Ltd / Fundamentals

    Income statement

    Net revenue
    €188.76M
    Cost of goods sold
    €180.55M
    Gross profit
    €8.21M
    SG&A expenses
    €6.66M
    R&D expenses
    €2.40M
    EBITDA
    -€8.23M
    D&A
    €85.03K
    EBIT
    -€12.22M
    Interest expenses
    €5.30M
    EBT
    -€13.53M
    Tax expenses
    -€3.35M
    Net income
    -€7.86M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €16.45M
    Changes in working capital
    €0.00
    Operating cash flow
    €16.66M
    Capex
    €9.45M
    Other investing cash flow
    €26.56K
    Net investing cash flow
    -€9.42M
    Total cash dividends paid
    -€5.64M
    Issuance of common stock
    €0.00
    Debt repayment
    €13.07M
    Other financing cash flow
    -€171.38K
    Net financing cash flow
    €7.27M
    Foreign exchange effects
    €34.03K
    Net change in cash
    €14.54M
    Cash at end of period
    €27.09M
    Free cash flow
    €26.11M

    Balance sheet

    Cash and cash equivalents
    €28.43M
    Cash and short-term investments
    €28.43M
    Total receivables
    €21.28M
    Inventory
    €32.88M
    Other current assets
    €3.44M
    Total current assets
    €86.03M
    Property, plant & equipment
    €182.21M
    Goodwill
    €0.00
    Intangible assets
    €17.97M
    Long-term investments
    €0.00
    Other non-current assets
    €2.79M
    Total non-current assets
    €219.69M
    Total assets
    €305.72M
    Accounts payable
    €22.52M
    Short-term debt
    €105.63M
    Other current liabilities
    €14.95M
    Total current liabilities
    €144.08M
    Long-term debt
    €13.32M
    Deferred tax liabilities
    €463.69K
    Other non-current liabilities
    €6.19M
    Total non-current liabilities
    €23.78M
    Total liabilities
    €167.86M
    Common stock
    €19.61M
    Retained earnings
    €33.30M
    Other equity
    €11.74M
    Total equity
    €137.86M
    Total liabilities and shareholders' equity
    €305.72M

    Company information

    Market capitalization
    €297.54M
    Employees
    1K
    Enterprise Value
    €3.28B

    Company ratios

    Gross margin
    4.3% Much worse than peer group: 40.1%
    EBITDA margin
    -4.4% Much worse than peer group: 24.0%
    EBIT margin
    -6.5% Much worse than peer group: 19.5%
    EBT margin
    -7.2% Much worse than peer group: 20.1%
    Net margin
    -4.2% Much worse than peer group: 17.3%
    ROE
    -5.7% Worse than peer group: 9.3%
    ROA
    -2.6% Worse than peer group: 6.7%
    Asset turnover
    61.7% Better than peer group: 44.3%
    FCF margin
    3.8% Even with peer group: 0.5%
    FCF yield
    2.4%
    Efficiency ratio
    104.4%
    Net sales per employee
    €187.07K
    Net income per employee
    -€7.79K

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