Maoming Petro-Chemical Shihua Co., Ltd / Fundamentals

    Income statement

    Net revenue
    €394.67M
    Cost of goods sold
    €384.78M
    Gross profit
    €9.90M
    SG&A expenses
    -€15.84M
    R&D expenses
    €1.32M
    EBITDA
    -€1.75M
    D&A
    €0.00
    EBIT
    -€7.56M
    Interest expenses
    €4.70M
    EBT
    -€6.45M
    Tax expenses
    €4.60M
    Net income
    -€8.56M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €11.18M
    Changes in working capital
    €0.00
    Operating cash flow
    €8.75M
    Capex
    €7.52M
    Other investing cash flow
    €3.99M
    Net investing cash flow
    €32.27M
    Total cash dividends paid
    -€3.54M
    Issuance of common stock
    €0.00
    Debt repayment
    -€4.64M
    Other financing cash flow
    €10.59M
    Net financing cash flow
    €2.42M
    Foreign exchange effects
    €0.00
    Net change in cash
    €23.99M
    Cash at end of period
    €35.99M
    Free cash flow
    €16.28M

    Balance sheet

    Cash and cash equivalents
    €39.45M
    Cash and short-term investments
    €39.45M
    Total receivables
    €14.40M
    Inventory
    €18.18M
    Other current assets
    €8.92M
    Total current assets
    €80.95M
    Property, plant & equipment
    €108.83M
    Goodwill
    €26.88M
    Intangible assets
    €14.05M
    Long-term investments
    €0.00
    Other non-current assets
    €16.86M
    Total non-current assets
    €178.36M
    Total assets
    €259.31M
    Accounts payable
    €12.18M
    Short-term debt
    €75.48M
    Other current liabilities
    €54.76M
    Total current liabilities
    €142.90M
    Long-term debt
    €27.17M
    Deferred tax liabilities
    €6.04M
    Other non-current liabilities
    €3.06M
    Total non-current liabilities
    €36.48M
    Total liabilities
    €179.39M
    Common stock
    €61.86M
    Retained earnings
    -€23.85M
    Other equity
    €0.00
    Total equity
    €79.92M
    Total liabilities and shareholders' equity
    €259.31M

    Company information

    Market capitalization
    €264.74M
    Employees
    926
    Enterprise Value
    €2.68B

    Company ratios

    Gross margin
    2.5% Worse than peer group: 20.9%
    EBITDA margin
    -0.4% Worse than peer group: 7.9%
    EBIT margin
    -1.9% Worse than peer group: 4.5%
    EBT margin
    -1.6% Worse than peer group: 4.5%
    Net margin
    -2.2% Worse than peer group: 3.5%
    ROE
    -10.7% Worse than peer group: 5.9%
    ROA
    -3.3% Worse than peer group: 3.7%
    Asset turnover
    152.2% Much better than peer group: 86.4%
    FCF margin
    0.3% Even with peer group: 0.1%
    FCF yield
    0.5%
    Efficiency ratio
    100.4%
    Net sales per employee
    €426.21K
    Net income per employee
    -€9.24K

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