JiangSu Jinji Industrial Co.,Ltd. / Fundamentals

    Income statement

    Net revenue
    €135.06M
    Cost of goods sold
    €114.01M
    Gross profit
    €21.05M
    SG&A expenses
    €3.05M
    R&D expenses
    €5.90M
    EBITDA
    €2.42M
    D&A
    €0.00
    EBIT
    €522.03K
    Interest expenses
    €2.22M
    EBT
    €703.58K
    Tax expenses
    €1.34M
    Net income
    -€692.80K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €310.80K
    Changes in working capital
    €0.00
    Operating cash flow
    €449.31K
    Capex
    €9.76M
    Other investing cash flow
    €130.44K
    Net investing cash flow
    €4.54M
    Total cash dividends paid
    -€1.98M
    Issuance of common stock
    €0.00
    Debt repayment
    -€4.57M
    Other financing cash flow
    -€3.72M
    Net financing cash flow
    -€10.27M
    Foreign exchange effects
    €132.51K
    Net change in cash
    €2.11M
    Cash at end of period
    €16.35M
    Free cash flow
    €10.21M

    Balance sheet

    Cash and cash equivalents
    €26.64M
    Cash and short-term investments
    €28.41M
    Total receivables
    €56.44M
    Inventory
    €24.71M
    Other current assets
    €18.76M
    Total current assets
    €128.32M
    Property, plant & equipment
    €173.81M
    Goodwill
    €0.00
    Intangible assets
    €7.81M
    Long-term investments
    €0.00
    Other non-current assets
    €4.46M
    Total non-current assets
    €186.77M
    Total assets
    €315.09M
    Accounts payable
    €51.18M
    Short-term debt
    €22.20M
    Other current liabilities
    €8.99M
    Total current liabilities
    €82.73M
    Long-term debt
    €25.61M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €26.46M
    Total liabilities
    €109.18M
    Common stock
    €55.78M
    Retained earnings
    €62.35M
    Other equity
    €0.00
    Total equity
    €205.91M
    Total liabilities and shareholders' equity
    €315.09M

    Company information

    Market capitalization
    €606.35M
    Employees
    815
    Enterprise Value
    €4.89B

    Company ratios

    Gross margin
    15.6% Worse than peer group: 27.0%
    EBITDA margin
    1.8% Worse than peer group: 12.2%
    EBIT margin
    0.4% Worse than peer group: 6.6%
    EBT margin
    0.5% Worse than peer group: 7.0%
    Net margin
    -0.5% Worse than peer group: 5.1%
    ROE
    -0.3% Much better than peer group: -124.4%
    ROA
    -0.2% Even with peer group: 3.5%
    Asset turnover
    42.9% Worse than peer group: 51.3%
    FCF margin
    -6.9% Worse than peer group: -1.4%
    FCF yield
    -1.5%
    Efficiency ratio
    98.2%
    Net sales per employee
    €165.72K
    Net income per employee
    -€850.06

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