Jiangsu Flag Chemical Industry Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €303.36M
    Cost of goods sold
    €269.85M
    Gross profit
    €33.51M
    SG&A expenses
    €3.53M
    R&D expenses
    €10.45M
    EBITDA
    -€8.16M
    D&A
    -€298.80K
    EBIT
    -€11.44M
    Interest expenses
    €4.37M
    EBT
    -€12.54M
    Tax expenses
    -€1.31M
    Net income
    -€10.92M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€14.52M
    Changes in working capital
    €0.00
    Operating cash flow
    -€16.47M
    Capex
    €42.43M
    Other investing cash flow
    €30.66K
    Net investing cash flow
    -€41.82M
    Total cash dividends paid
    -€7.32M
    Issuance of common stock
    €0.00
    Debt repayment
    €57.27M
    Other financing cash flow
    -€3.11M
    Net financing cash flow
    €46.84M
    Foreign exchange effects
    €955.02K
    Net change in cash
    -€1.49M
    Cash at end of period
    €40.24M
    Free cash flow
    €25.95M

    Balance sheet

    Cash and cash equivalents
    €51.23M
    Cash and short-term investments
    €54.76M
    Total receivables
    €115.48M
    Inventory
    €66.83M
    Other current assets
    €14.10M
    Total current assets
    €251.18M
    Property, plant & equipment
    €278.53M
    Goodwill
    €3.56M
    Intangible assets
    €17.41M
    Long-term investments
    €0.00
    Other non-current assets
    €5.15M
    Total non-current assets
    €307.83M
    Total assets
    €559.01M
    Accounts payable
    €85.17M
    Short-term debt
    €94.08M
    Other current liabilities
    €43.85M
    Total current liabilities
    €223.85M
    Long-term debt
    €74.44M
    Deferred tax liabilities
    €211.33K
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €79.55M
    Total liabilities
    €303.40M
    Common stock
    €56.75M
    Retained earnings
    €141.78M
    Other equity
    €0.00
    Total equity
    €255.61M
    Total liabilities and shareholders' equity
    €559.01M

    Company information

    Market capitalization
    €355.92M
    Employees
    2.4K
    Enterprise Value
    €4.10B

    Company ratios

    Gross margin
    11.0%
    EBITDA margin
    -2.7%
    EBIT margin
    -3.8%
    EBT margin
    -4.1%
    Net margin
    -3.6%
    ROE
    -4.3%
    ROA
    -2.0%
    Asset turnover
    54.3%
    FCF margin
    -19.4%
    FCF yield
    -16.5%
    Efficiency ratio
    102.7%
    Net sales per employee
    €128.71K
    Net income per employee
    -€4.63K

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