Jiangsu Yuxing Film Technology Co., Ltd / Fundamentals

    Income statement

    Net revenue
    €114.14M
    Cost of goods sold
    €128.66M
    Gross profit
    -€14.52M
    SG&A expenses
    €3.46M
    R&D expenses
    €5.31M
    EBITDA
    -€43.74M
    D&A
    €4.83M
    EBIT
    -€53.67M
    Interest expenses
    €5.31M
    EBT
    -€53.69M
    Tax expenses
    -€8.76M
    Net income
    -€44.90M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€16.51M
    Changes in working capital
    €0.00
    Operating cash flow
    -€23.62M
    Capex
    €4.24M
    Other investing cash flow
    -€344.81K
    Net investing cash flow
    -€4.80M
    Total cash dividends paid
    -€2.48M
    Issuance of common stock
    €0.00
    Debt repayment
    -€3.31M
    Other financing cash flow
    €3.29M
    Net financing cash flow
    -€2.50M
    Foreign exchange effects
    €150.97K
    Net change in cash
    -€27.73M
    Cash at end of period
    €56.95M
    Free cash flow
    -€19.38M

    Balance sheet

    Cash and cash equivalents
    €56.98M
    Cash and short-term investments
    €59.38M
    Total receivables
    €46.36M
    Inventory
    €36.84M
    Other current assets
    €34.16M
    Total current assets
    €176.74M
    Property, plant & equipment
    €212.66M
    Goodwill
    €0.00
    Intangible assets
    €14.20M
    Long-term investments
    €0.00
    Other non-current assets
    €6.27M
    Total non-current assets
    €245.02M
    Total assets
    €421.76M
    Accounts payable
    €24.06M
    Short-term debt
    €31.43M
    Other current liabilities
    €12.17M
    Total current liabilities
    €67.91M
    Long-term debt
    €87.34M
    Deferred tax liabilities
    €1.55M
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €96.53M
    Total liabilities
    €164.44M
    Common stock
    €44.67M
    Retained earnings
    €35.12M
    Other equity
    €0.00
    Total equity
    €257.32M
    Total liabilities and shareholders' equity
    €421.76M

    Company information

    Market capitalization
    €278.62M
    Employees
    520
    Enterprise Value
    €2.63B

    Company ratios

    Gross margin
    -12.7% Much worse than peer group: 30.1%
    EBITDA margin
    -38.3% Much worse than peer group: 15.2%
    EBIT margin
    -47.0% Much worse than peer group: -13.4%
    EBT margin
    -47.0% Much worse than peer group: -13.3%
    Net margin
    -39.3% Much worse than peer group: -14.9%
    ROE
    -17.4% Much better than peer group: -40.2%
    ROA
    -10.6% Worse than peer group: 1.5%
    Asset turnover
    27.1% Worse than peer group: 38.9%
    FCF margin
    -24.4% Worse than peer group: -5.5%
    FCF yield
    -10.0%
    Efficiency ratio
    138.3%
    Net sales per employee
    €219.50K
    Net income per employee
    -€86.34K

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