Liuzhou Chemical Industry Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €20.39M
    Cost of goods sold
    €16.24M
    Gross profit
    €4.15M
    SG&A expenses
    €880.82K
    R&D expenses
    €58.93K
    EBITDA
    €3.86M
    D&A
    €313.56K
    EBIT
    €3.60M
    Interest expenses
    €35.54K
    EBT
    €3.52M
    Tax expenses
    -€27.07K
    Net income
    €3.55M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €11.58K
    Changes in working capital
    €1.69M
    Operating cash flow
    €1.26M
    Capex
    €479.64K
    Other investing cash flow
    €0.00
    Net investing cash flow
    -€479.64K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€115.11K
    Net financing cash flow
    -€115.11K
    Foreign exchange effects
    €215.77
    Net change in cash
    €2.84M
    Cash at end of period
    €52.08M
    Free cash flow
    €1.74M

    Balance sheet

    Cash and cash equivalents
    €52.08M
    Cash and short-term investments
    €52.08M
    Total receivables
    €7.19M
    Inventory
    €527.48K
    Other current assets
    €339.45K
    Total current assets
    €60.13M
    Property, plant & equipment
    €12.32M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €56.15K
    Total non-current assets
    €12.45M
    Total assets
    €72.58M
    Accounts payable
    €1.91M
    Short-term debt
    €0.00
    Other current liabilities
    €4.27M
    Total current liabilities
    €6.28M
    Long-term debt
    €410.41K
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €410.41K
    Total liabilities
    €6.69M
    Common stock
    €95.03M
    Retained earnings
    -€245.91M
    Other equity
    €0.00
    Total equity
    €65.89M
    Total liabilities and shareholders' equity
    €72.58M

    Company information

    Market capitalization
    €324.05M
    Employees
    91
    Enterprise Value
    €2.22B

    Company ratios

    Gross margin
    20.3% Even with peer group: 19.8%
    EBITDA margin
    18.9% Better than peer group: 13.8%
    EBIT margin
    17.7% Better than peer group: 7.8%
    EBT margin
    17.3% Better than peer group: 8.2%
    Net margin
    17.4% Better than peer group: 6.3%
    ROE
    5.4% Even with peer group: 7.4%
    ROA
    4.9% Even with peer group: 4.3%
    Asset turnover
    28.1% Much worse than peer group: 68.9%
    FCF margin
    3.9% Better than peer group: -5.9%
    FCF yield
    0.2%
    Efficiency ratio
    81.1%
    Net sales per employee
    €224.06K
    Net income per employee
    €38.99K

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