Nanjing Canatal Data-Centre Environmental Tech Co., Ltd / Fundamentals

    Income statement

    Net revenue
    €106.97M
    Cost of goods sold
    €89.49M
    Gross profit
    €17.49M
    SG&A expenses
    €3.63M
    R&D expenses
    €6.77M
    EBITDA
    €3.80M
    D&A
    €820.32K
    EBIT
    €333.04K
    Interest expenses
    €3.03M
    EBT
    €546.82K
    Tax expenses
    -€334.72K
    Net income
    €868.64K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €21.27M
    Changes in working capital
    €0.00
    Operating cash flow
    €21.43M
    Capex
    €21.70M
    Other investing cash flow
    €41.16M
    Net investing cash flow
    €23.49M
    Total cash dividends paid
    -€7.97M
    Issuance of common stock
    €0.00
    Debt repayment
    €31.47M
    Other financing cash flow
    -€0.07
    Net financing cash flow
    €23.50M
    Foreign exchange effects
    €0.00
    Net change in cash
    €51.35M
    Cash at end of period
    €147.50M
    Free cash flow
    €43.13M

    Balance sheet

    Cash and cash equivalents
    €148.54M
    Cash and short-term investments
    €232.28M
    Total receivables
    €57.34M
    Inventory
    €57.52M
    Other current assets
    €3.14M
    Total current assets
    €350.27M
    Property, plant & equipment
    €78.63M
    Goodwill
    €0.00
    Intangible assets
    €11.72M
    Long-term investments
    €0.00
    Other non-current assets
    €13.49M
    Total non-current assets
    €107.51M
    Total assets
    €457.78M
    Accounts payable
    €48.55M
    Short-term debt
    €121.09M
    Other current liabilities
    €17.78M
    Total current liabilities
    €187.52M
    Long-term debt
    €46.35M
    Deferred tax liabilities
    €527.89K
    Other non-current liabilities
    €1.18M
    Total non-current liabilities
    €49.41M
    Total liabilities
    €236.93M
    Common stock
    €65.57M
    Retained earnings
    €21.89M
    Other equity
    €0.00
    Total equity
    €220.85M
    Total liabilities and shareholders' equity
    €457.78M

    Company information

    Market capitalization
    €560.86M
    Employees
    724
    Enterprise Value
    €4.37B

    Company ratios

    Gross margin
    16.3% Worse than peer group: 28.0%
    EBITDA margin
    3.6% Worse than peer group: 10.4%
    EBIT margin
    0.3% Worse than peer group: 6.4%
    EBT margin
    0.5% Worse than peer group: 5.9%
    Net margin
    0.8% Even with peer group: 4.3%
    ROE
    0.4% Worse than peer group: 6.5%
    ROA
    0.2% Even with peer group: 4.1%
    Asset turnover
    23.4% Much worse than peer group: 66.5%
    FCF margin
    -0.3% Even with peer group: -2.6%
    FCF yield
    -0.0%
    Efficiency ratio
    96.4%
    Net sales per employee
    €147.75K
    Net income per employee
    €1.20K

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