Jiangsu Chuanzhi Podcast Education Technology Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €140.79M
    Cost of goods sold
    €118.69M
    Gross profit
    €22.10M
    SG&A expenses
    €5.46M
    R&D expenses
    €8.81M
    EBITDA
    €64.42K
    D&A
    €887.70K
    EBIT
    -€2.97M
    Interest expenses
    €2.32M
    EBT
    -€2.25M
    Tax expenses
    -€312.07K
    Net income
    -€1.73M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €7.42M
    Changes in working capital
    €0.00
    Operating cash flow
    €6.59M
    Capex
    €27.83M
    Other investing cash flow
    -€12.88M
    Net investing cash flow
    -€40.49M
    Total cash dividends paid
    -€524.23K
    Issuance of common stock
    €0.00
    Debt repayment
    €22.51M
    Other financing cash flow
    €2.01M
    Net financing cash flow
    €24.00M
    Foreign exchange effects
    €223.06K
    Net change in cash
    -€2.38M
    Cash at end of period
    €57.92M
    Free cash flow
    €34.42M

    Balance sheet

    Cash and cash equivalents
    €57.92M
    Cash and short-term investments
    €65.07M
    Total receivables
    €59.17M
    Inventory
    €21.12M
    Other current assets
    €7.27M
    Total current assets
    €152.64M
    Property, plant & equipment
    €143.31M
    Goodwill
    €2.32M
    Intangible assets
    €22.95M
    Long-term investments
    €0.00
    Other non-current assets
    €3.03M
    Total non-current assets
    €174.17M
    Total assets
    €326.81M
    Accounts payable
    €37.56M
    Short-term debt
    €2.79M
    Other current liabilities
    €13.88M
    Total current liabilities
    €55.31M
    Long-term debt
    €86.95M
    Deferred tax liabilities
    €909.52K
    Other non-current liabilities
    €127.94K
    Total non-current liabilities
    €93.77M
    Total liabilities
    €149.08M
    Common stock
    €14.53M
    Retained earnings
    €48.46M
    Other equity
    €0.00
    Total equity
    €177.73M
    Total liabilities and shareholders' equity
    €326.81M

    Company information

    Market capitalization
    €313.64M
    Employees
    686
    Enterprise Value
    €2.93B

    Company ratios

    Gross margin
    15.7% Much worse than peer group: 37.6%
    EBITDA margin
    0.0% Worse than peer group: 6.3%
    EBIT margin
    -2.1% Even with peer group: 0.5%
    EBT margin
    -1.6% Even with peer group: 1.7%
    Net margin
    -1.2% Even with peer group: 0.5%
    ROE
    -1.0% Even with peer group: 1.6%
    ROA
    -0.5% Even with peer group: 3.1%
    Asset turnover
    43.1% Worse than peer group: 57.2%
    FCF margin
    -15.1% Even with peer group: -12.1%
    FCF yield
    -6.8%
    Efficiency ratio
    100.0%
    Net sales per employee
    €205.23K
    Net income per employee
    -€2.52K

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