Jiangxi Black Cat Carbon Black Inc.,Ltd / Fundamentals

    Income statement

    Net revenue
    €1.13B
    Cost of goods sold
    €1.08B
    Gross profit
    €50.51M
    SG&A expenses
    €4.78M
    R&D expenses
    €6.49M
    EBITDA
    €8.16M
    D&A
    €0.00
    EBIT
    -€2.39M
    Interest expenses
    €10.54M
    EBT
    -€2.37M
    Tax expenses
    €2.61M
    Net income
    -€4.20M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €28.25M
    Changes in working capital
    €0.00
    Operating cash flow
    €28.19M
    Capex
    €41.32M
    Other investing cash flow
    €77.34K
    Net investing cash flow
    -€41.24M
    Total cash dividends paid
    -€11.00M
    Issuance of common stock
    €0.00
    Debt repayment
    €53.40M
    Other financing cash flow
    -€19.98M
    Net financing cash flow
    €22.43M
    Foreign exchange effects
    €1.36M
    Net change in cash
    -€5.21M
    Cash at end of period
    €38.33M
    Free cash flow
    €69.51M

    Balance sheet

    Cash and cash equivalents
    €45.17M
    Cash and short-term investments
    €45.17M
    Total receivables
    €272.50M
    Inventory
    €125.42M
    Other current assets
    €33.70M
    Total current assets
    €476.79M
    Property, plant & equipment
    €403.81M
    Goodwill
    €7.99M
    Intangible assets
    €44.71M
    Long-term investments
    €0.00
    Other non-current assets
    €20.87M
    Total non-current assets
    €482.00M
    Total assets
    €958.79M
    Accounts payable
    €145.14M
    Short-term debt
    €249.15M
    Other current liabilities
    €83.68M
    Total current liabilities
    €480.50M
    Long-term debt
    €119.76M
    Deferred tax liabilities
    €293.60K
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €132.16M
    Total liabilities
    €612.66M
    Common stock
    €87.49M
    Retained earnings
    €63.94M
    Other equity
    €0.00
    Total equity
    €346.12M
    Total liabilities and shareholders' equity
    €958.79M

    Company information

    Market capitalization
    €885.96M
    Employees
    4.2K
    Enterprise Value
    €9.64B

    Company ratios

    Gross margin
    4.5% Worse than peer group: 15.0%
    EBITDA margin
    0.7% Worse than peer group: 7.8%
    EBIT margin
    -0.2% Even with peer group: 4.0%
    EBT margin
    -0.2% Even with peer group: 4.1%
    Net margin
    -0.4% Even with peer group: 3.5%
    ROE
    -1.2% Worse than peer group: 5.0%
    ROA
    -0.4% Even with peer group: 2.2%
    Asset turnover
    118.1% Much better than peer group: 68.3%
    FCF margin
    -1.2% Better than peer group: -7.0%
    FCF yield
    -1.5%
    Efficiency ratio
    99.3%
    Net sales per employee
    €271.86K
    Net income per employee
    -€1.01K

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