Jinzhou Port Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €205.11M
    Cost of goods sold
    €146.37M
    Gross profit
    €58.74M
    SG&A expenses
    €15.97M
    R&D expenses
    €0.00
    EBITDA
    -€598.15M
    D&A
    €0.00
    EBIT
    -€627.02M
    Interest expenses
    €42.98M
    EBT
    -€641.13M
    Tax expenses
    €4.31M
    Net income
    -€643.43M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €128.87M
    Changes in working capital
    €0.00
    Operating cash flow
    €12.13M
    Capex
    €5.47M
    Other investing cash flow
    €604.17K
    Net investing cash flow
    -€1.18M
    Total cash dividends paid
    -€39.50M
    Issuance of common stock
    €0.00
    Debt repayment
    €7.08M
    Other financing cash flow
    €95.94K
    Net financing cash flow
    -€32.32M
    Foreign exchange effects
    €360.71
    Net change in cash
    -€112.66M
    Cash at end of period
    €17.89M
    Free cash flow
    €17.60M

    Balance sheet

    Cash and cash equivalents
    €22.44M
    Cash and short-term investments
    €22.44M
    Total receivables
    €18.99M
    Inventory
    €1.72M
    Other current assets
    €3.85M
    Total current assets
    €47.00M
    Property, plant & equipment
    €1.04B
    Goodwill
    €0.00
    Intangible assets
    €40.21M
    Long-term investments
    €0.00
    Other non-current assets
    €60.62M
    Total non-current assets
    €1.14B
    Total assets
    €1.19B
    Accounts payable
    €89.42M
    Short-term debt
    €534.35M
    Other current liabilities
    €338.07M
    Total current liabilities
    €967.06M
    Long-term debt
    €86.48M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €58.25M
    Total non-current liabilities
    €227.11M
    Total liabilities
    €1.19B
    Common stock
    €241.17M
    Retained earnings
    -€645.07M
    Other equity
    €0.00
    Total equity
    -€5.82M
    Total liabilities and shareholders' equity
    €1.19B

    Company information

    Market capitalization
    €82.57M
    Employees
    1.6K
    Enterprise Value
    €6.20B

    Company ratios

    Gross margin
    28.6% Better than peer group: 16.5%
    EBITDA margin
    -291.6% Much worse than peer group: 34.9%
    EBIT margin
    -305.7% Much worse than peer group: 19.0%
    EBT margin
    -312.6% Much worse than peer group: 27.2%
    Net margin
    -313.7% Much worse than peer group: 25.5%
    ROE
    11,049.0% Much better than peer group: 6.4%
    ROA
    -54.1% Much worse than peer group: 2.9%
    Asset turnover
    17.3% Much worse than peer group: 84.0%
    FCF margin
    3.2% Better than peer group: -10.6%
    FCF yield
    8.1%
    Efficiency ratio
    391.6%
    Net sales per employee
    €128.76K
    Net income per employee
    -€403.91K

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