Jiang Xi Chenguang New Materials Co.,Ltd. / Fundamentals

    Income statement

    Net revenue
    €130.84M
    Cost of goods sold
    €113.10M
    Gross profit
    €17.75M
    SG&A expenses
    €3.51M
    R&D expenses
    €5.89M
    EBITDA
    €1.13M
    D&A
    €0.00
    EBIT
    -€698.97K
    Interest expenses
    €329.16K
    EBT
    €804.10K
    Tax expenses
    €1.42M
    Net income
    -€577.63K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €6.20M
    Changes in working capital
    €0.00
    Operating cash flow
    €6.67M
    Capex
    €73.65M
    Other investing cash flow
    -€59.50M
    Net investing cash flow
    -€92.24M
    Total cash dividends paid
    -€2.39M
    Issuance of common stock
    -€2.09M
    Debt repayment
    €11.10M
    Other financing cash flow
    -€275.87K
    Net financing cash flow
    €6.43M
    Foreign exchange effects
    €178.01K
    Net change in cash
    -€79.05M
    Cash at end of period
    €53.73M
    Free cash flow
    €80.32M

    Balance sheet

    Cash and cash equivalents
    €58.29M
    Cash and short-term investments
    €66.66M
    Total receivables
    €43.03M
    Inventory
    €27.22M
    Other current assets
    €23.44M
    Total current assets
    €160.35M
    Property, plant & equipment
    €204.55M
    Goodwill
    €0.00
    Intangible assets
    €20.26M
    Long-term investments
    €0.00
    Other non-current assets
    €3.95M
    Total non-current assets
    €231.60M
    Total assets
    €391.95M
    Accounts payable
    €40.68M
    Short-term debt
    €0.00
    Other current liabilities
    €25.97M
    Total current liabilities
    €67.38M
    Long-term debt
    €52.52M
    Deferred tax liabilities
    €1.06M
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €65.94M
    Total liabilities
    €133.32M
    Common stock
    €37.23M
    Retained earnings
    €146.72M
    Other equity
    €0.00
    Total equity
    €258.63M
    Total liabilities and shareholders' equity
    €391.95M

    Company information

    Market capitalization
    €470.16M
    Employees
    1.2K
    Enterprise Value
    €3.72B

    Company ratios

    Gross margin
    13.6% Worse than peer group: 23.1%
    EBITDA margin
    0.9% Worse than peer group: 15.3%
    EBIT margin
    -0.5% Worse than peer group: 12.5%
    EBT margin
    0.6% Worse than peer group: 13.4%
    Net margin
    -0.4% Worse than peer group: 11.4%
    ROE
    -0.2% Worse than peer group: 11.5%
    ROA
    -0.1% Worse than peer group: 8.2%
    Asset turnover
    33.4% Much worse than peer group: 73.8%
    FCF margin
    -51.2% Much worse than peer group: 0.8%
    FCF yield
    -14.2%
    Efficiency ratio
    99.1%
    Net sales per employee
    €105.52K
    Net income per employee
    -€465.83

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