New East New Materials Co., Ltd / Fundamentals

    Income statement

    Net revenue
    €50.97M
    Cost of goods sold
    €37.05M
    Gross profit
    €13.92M
    SG&A expenses
    €5.53M
    R&D expenses
    €2.04M
    EBITDA
    €2.73M
    D&A
    €584.57K
    EBIT
    €2.19M
    Interest expenses
    €5.92K
    EBT
    €2.53M
    Tax expenses
    €829.80K
    Net income
    €1.70M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €1.98M
    Changes in working capital
    €0.00
    Operating cash flow
    €1.98M
    Capex
    €3.04M
    Other investing cash flow
    €464.04K
    Net investing cash flow
    -€2.58M
    Total cash dividends paid
    -€1.51K
    Issuance of common stock
    €0.00
    Debt repayment
    -€118.98K
    Other financing cash flow
    €118.98K
    Net financing cash flow
    -€1.51K
    Foreign exchange effects
    €0.00
    Net change in cash
    €660.89K
    Cash at end of period
    €20.09M
    Free cash flow
    €5.03M

    Balance sheet

    Cash and cash equivalents
    €21.11M
    Cash and short-term investments
    €27.06M
    Total receivables
    €26.56M
    Inventory
    €7.69M
    Other current assets
    €2.27M
    Total current assets
    €63.57M
    Property, plant & equipment
    €30.34M
    Goodwill
    €0.00
    Intangible assets
    €5.02M
    Long-term investments
    €0.00
    Other non-current assets
    €757.38K
    Total non-current assets
    €36.37M
    Total assets
    €99.94M
    Accounts payable
    €1.41M
    Short-term debt
    €0.00
    Other current liabilities
    €13.74M
    Total current liabilities
    €15.73M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €232.10K
    Total liabilities
    €15.96M
    Common stock
    €23.94M
    Retained earnings
    €32.93M
    Other equity
    €0.00
    Total equity
    €83.98M
    Total liabilities and shareholders' equity
    €99.94M

    Company information

    Market capitalization
    €389.78M
    Employees
    393
    Enterprise Value
    €3.04B

    Company ratios

    Gross margin
    27.3% Worse than peer group: 42.8%
    EBITDA margin
    5.4% Worse than peer group: 22.9%
    EBIT margin
    4.3% Worse than peer group: 18.5%
    EBT margin
    5.0% Worse than peer group: 18.8%
    Net margin
    3.3% Worse than peer group: 15.7%
    ROE
    2.0% Worse than peer group: 13.9%
    ROA
    1.7% Worse than peer group: 8.8%
    Asset turnover
    51.0% Worse than peer group: 64.4%
    FCF margin
    -2.1% Worse than peer group: 6.6%
    FCF yield
    -0.3%
    Efficiency ratio
    94.6%
    Net sales per employee
    €129.70K
    Net income per employee
    €4.33K

    Notifications