Nantong JiangTian Chemical Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €129.55M
    Cost of goods sold
    €118.36M
    Gross profit
    €11.19M
    SG&A expenses
    €3.28M
    R&D expenses
    €802.66K
    EBITDA
    €33.76M
    D&A
    €0.00
    EBIT
    €3.05M
    Interest expenses
    €233.73K
    EBT
    €33.52M
    Tax expenses
    €1.05M
    Net income
    €32.47M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €14.32M
    Changes in working capital
    €0.00
    Operating cash flow
    €15.38M
    Capex
    €32.54M
    Other investing cash flow
    €51.75M
    Net investing cash flow
    -€35.88M
    Total cash dividends paid
    -€2.52M
    Issuance of common stock
    €0.00
    Debt repayment
    €26.33M
    Other financing cash flow
    €7.57M
    Net financing cash flow
    €31.38M
    Foreign exchange effects
    €150.43K
    Net change in cash
    €10.78M
    Cash at end of period
    €39.50M
    Free cash flow
    €47.92M

    Balance sheet

    Cash and cash equivalents
    €39.50M
    Cash and short-term investments
    €57.35M
    Total receivables
    €24.61M
    Inventory
    €23.31M
    Other current assets
    €4.13M
    Total current assets
    €109.40M
    Property, plant & equipment
    €100.88M
    Goodwill
    €0.00
    Intangible assets
    €16.26M
    Long-term investments
    €0.00
    Other non-current assets
    €13.66M
    Total non-current assets
    €131.03M
    Total assets
    €240.43M
    Accounts payable
    €36.64M
    Short-term debt
    €9.52M
    Other current liabilities
    €5.38M
    Total current liabilities
    €51.86M
    Long-term debt
    €37.65M
    Deferred tax liabilities
    €865.37K
    Other non-current liabilities
    €29.04M
    Total non-current liabilities
    €75.26M
    Total liabilities
    €127.13M
    Common stock
    €17.18M
    Retained earnings
    €63.08M
    Other equity
    €0.00
    Total equity
    €113.30M
    Total liabilities and shareholders' equity
    €240.43M

    Company information

    Market capitalization
    €486.26M
    Employees
    374
    Enterprise Value
    €4.96B

    Company ratios

    Gross margin
    8.6%
    EBITDA margin
    26.1%
    EBIT margin
    2.4%
    EBT margin
    25.9%
    Net margin
    25.1%
    ROE
    28.7%
    ROA
    13.5%
    Asset turnover
    53.9%
    FCF margin
    -13.2%
    FCF yield
    -3.5%
    Efficiency ratio
    73.9%
    Net sales per employee
    €346.38K
    Net income per employee
    €86.82K

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