Jiutian Chemical Group Limited / Fundamentals

    Income statement

    Net revenue
    €216.90M
    Cost of goods sold
    €171.34M
    Gross profit
    €45.55M
    SG&A expenses
    €6.50M
    R&D expenses
    €0.00
    EBITDA
    €46.89M
    D&A
    €2.53M
    EBIT
    €42.62M
    Interest expenses
    €357.19K
    EBT
    €43.99M
    Tax expenses
    €17.45M
    Net income
    €26.57M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€30.22M
    Changes in working capital
    -€33.11M
    Operating cash flow
    -€16.79M
    Capex
    €3.78M
    Other investing cash flow
    €23.44K
    Net investing cash flow
    -€3.76M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €2.62M
    Other financing cash flow
    -€14.46M
    Net financing cash flow
    -€11.84M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€32.39M
    Cash at end of period
    €83.11M
    Free cash flow
    -€13.01M

    Balance sheet

    Cash and cash equivalents
    €83.11M
    Cash and short-term investments
    €83.11M
    Total receivables
    €0.00
    Inventory
    €8.01M
    Other current assets
    €40.34M
    Total current assets
    €131.46M
    Property, plant & equipment
    €23.95M
    Goodwill
    €0.00
    Intangible assets
    €205.48K
    Long-term investments
    €0.00
    Other non-current assets
    €12.73M
    Total non-current assets
    €37.01M
    Total assets
    €168.46M
    Accounts payable
    €25.16M
    Short-term debt
    €18.20M
    Other current liabilities
    €1.24M
    Total current liabilities
    €45.03M
    Long-term debt
    €9.75M
    Deferred tax liabilities
    €803.13K
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €10.79M
    Total liabilities
    €55.82M
    Common stock
    €84.47M
    Retained earnings
    €15.17M
    Other equity
    €0.00
    Total equity
    €112.64M
    Total liabilities and shareholders' equity
    €168.46M

    Company information

    Market capitalization
    €31.77M
    Employees
    0
    Enterprise Value
    €167.42M

    Company ratios

    Gross margin
    21.0% Even with peer group: 24.7%
    EBITDA margin
    21.6% Much worse than peer group: 83.9%
    EBIT margin
    19.7% Much worse than peer group: 87.7%
    EBT margin
    20.3% Much worse than peer group: 88.5%
    Net margin
    12.2% Much worse than peer group: 88.1%
    ROE
    23.6% Much better than peer group: 3.0%
    ROA
    15.8% Better than peer group: -3.7%
    Asset turnover
    128.8% Much better than peer group: 95.8%
    FCF margin
    -9.5% Better than peer group: -17.5%
    FCF yield
    -64.8%
    Efficiency ratio
    78.4%
    Net sales per employee
    €0.00
    Net income per employee
    €0.00

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