Jiangsu Maysta Chemical Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €73.53M
    Cost of goods sold
    €58.45M
    Gross profit
    €15.08M
    SG&A expenses
    €1.81M
    R&D expenses
    €3.73M
    EBITDA
    €6.83M
    D&A
    €0.00
    EBIT
    €6.56M
    Interest expenses
    €236.42K
    EBT
    €6.61M
    Tax expenses
    €2.38M
    Net income
    €4.75M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €6.37M
    Changes in working capital
    €0.00
    Operating cash flow
    €8.86M
    Capex
    €4.95M
    Other investing cash flow
    -€10.44M
    Net investing cash flow
    -€9.37M
    Total cash dividends paid
    -€2.67M
    Issuance of common stock
    €0.00
    Debt repayment
    €678.06K
    Other financing cash flow
    €1.03M
    Net financing cash flow
    -€961.55K
    Foreign exchange effects
    €363.08K
    Net change in cash
    €1.04M
    Cash at end of period
    €22.57M
    Free cash flow
    €13.81M

    Balance sheet

    Cash and cash equivalents
    €32.31M
    Cash and short-term investments
    €80.76M
    Total receivables
    €12.57M
    Inventory
    €13.87M
    Other current assets
    €8.49M
    Total current assets
    €115.69M
    Property, plant & equipment
    €80.58M
    Goodwill
    €0.00
    Intangible assets
    €9.57M
    Long-term investments
    €3.57M
    Other non-current assets
    €1.98M
    Total non-current assets
    €96.07M
    Total assets
    €211.75M
    Accounts payable
    €23.89M
    Short-term debt
    €4.25M
    Other current liabilities
    €2.09M
    Total current liabilities
    €31.15M
    Long-term debt
    €33.77K
    Deferred tax liabilities
    €90.46K
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €3.17M
    Total liabilities
    €34.32M
    Common stock
    €21.79M
    Retained earnings
    €72.31M
    Other equity
    €8.56M
    Total equity
    €177.44M
    Total liabilities and shareholders' equity
    €211.75M

    Company information

    Market capitalization
    €255.62M
    Employees
    289
    Enterprise Value
    €2.03B

    Company ratios

    Gross margin
    20.5% Worse than peer group: 34.3%
    EBITDA margin
    9.3% Even with peer group: 11.2%
    EBIT margin
    8.9% Even with peer group: 5.9%
    EBT margin
    9.0% Even with peer group: 7.7%
    Net margin
    6.5% Even with peer group: 5.6%
    ROE
    2.7% Better than peer group: -3.3%
    ROA
    2.2% Even with peer group: 3.1%
    Asset turnover
    34.7% Worse than peer group: 53.2%
    FCF margin
    5.3% Better than peer group: -0.5%
    FCF yield
    1.5%
    Efficiency ratio
    90.7%
    Net sales per employee
    €254.44K
    Net income per employee
    €16.44K

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