Nantong Acetic Acid Chemical Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €339.86M
    Cost of goods sold
    €305.23M
    Gross profit
    €34.62M
    SG&A expenses
    €7.83M
    R&D expenses
    €11.47M
    EBITDA
    -€4.10M
    D&A
    €0.00
    EBIT
    -€5.22M
    Interest expenses
    €1.87M
    EBT
    -€6.06M
    Tax expenses
    €612.06K
    Net income
    -€6.78M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €23.86M
    Changes in working capital
    €0.00
    Operating cash flow
    €17.96M
    Capex
    €9.14M
    Other investing cash flow
    €2.63M
    Net investing cash flow
    -€46.06M
    Total cash dividends paid
    -€8.79M
    Issuance of common stock
    €0.00
    Debt repayment
    -€26.87M
    Other financing cash flow
    -€3.61M
    Net financing cash flow
    -€39.28M
    Foreign exchange effects
    €471.33K
    Net change in cash
    -€59.12M
    Cash at end of period
    €50.05M
    Free cash flow
    €27.10M

    Balance sheet

    Cash and cash equivalents
    €52.94M
    Cash and short-term investments
    €133.13M
    Total receivables
    €79.21M
    Inventory
    €37.57M
    Other current assets
    €9.43M
    Total current assets
    €259.34M
    Property, plant & equipment
    €110.32M
    Goodwill
    €0.00
    Intangible assets
    €19.77M
    Long-term investments
    €0.00
    Other non-current assets
    €17.87M
    Total non-current assets
    €152.27M
    Total assets
    €411.61M
    Accounts payable
    €91.41M
    Short-term debt
    €24.75M
    Other current liabilities
    €43.94M
    Total current liabilities
    €160.73M
    Long-term debt
    €9.49M
    Deferred tax liabilities
    €4.25M
    Other non-current liabilities
    €747.52K
    Total non-current liabilities
    €21.31M
    Total liabilities
    €182.04M
    Common stock
    €24.33M
    Retained earnings
    €130.18M
    Other equity
    €0.00
    Total equity
    €229.57M
    Total liabilities and shareholders' equity
    €411.61M

    Company information

    Market capitalization
    €276.63M
    Employees
    1.3K
    Enterprise Value
    €2.14B

    Company ratios

    Gross margin
    10.2% Much worse than peer group: 41.5%
    EBITDA margin
    -1.2% Worse than peer group: 16.0%
    EBIT margin
    -1.5% Worse than peer group: 13.6%
    EBT margin
    -1.8% Worse than peer group: 13.9%
    Net margin
    -2.0% Worse than peer group: 11.1%
    ROE
    -3.0% Worse than peer group: 13.3%
    ROA
    -1.6% Worse than peer group: 8.5%
    Asset turnover
    82.6% Even with peer group: 81.9%
    FCF margin
    2.6% Even with peer group: 4.2%
    FCF yield
    3.2%
    Efficiency ratio
    101.2%
    Net sales per employee
    €268.87K
    Net income per employee
    -€5.36K

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