Puda Coal, Inc. / Fundamentals

    Income statement

    Net revenue
    €278.70M
    Cost of goods sold
    €243.37M
    Gross profit
    €35.33M
    SG&A expenses
    €6.05M
    R&D expenses
    €0.00
    EBITDA
    €31.17M
    D&A
    €1.53M
    EBIT
    €29.28M
    Interest expenses
    €1.59M
    EBT
    €28.06M
    Tax expenses
    €7.87M
    Net income
    €20.19M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€184.47K
    Changes in working capital
    -€5.25M
    Operating cash flow
    €17.07M
    Capex
    €22.50M
    Other investing cash flow
    €0.00
    Net investing cash flow
    -€22.50M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €99.40M
    Debt repayment
    €29.25M
    Other financing cash flow
    €12.37M
    Net financing cash flow
    €141.02M
    Foreign exchange effects
    €4.67M
    Net change in cash
    €116.91M
    Cash at end of period
    €133.99M
    Free cash flow
    €39.57M

    Balance sheet

    Cash and cash equivalents
    €133.99M
    Cash and short-term investments
    €133.99M
    Total receivables
    €35.45M
    Inventory
    €13.16M
    Other current assets
    €4.40M
    Total current assets
    €187.01M
    Property, plant & equipment
    €110.68M
    Goodwill
    €0.00
    Intangible assets
    €3.42M
    Long-term investments
    €13.00M
    Other non-current assets
    €0.00
    Total non-current assets
    €127.10M
    Total assets
    €314.11M
    Accounts payable
    €3.21M
    Short-term debt
    €32.32M
    Other current liabilities
    €19.19M
    Total current liabilities
    €57.33M
    Long-term debt
    €4.46M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €4.46M
    Total liabilities
    €61.79M
    Common stock
    €25.74K
    Retained earnings
    €48.53M
    Other equity
    €12.72M
    Total equity
    €252.32M
    Total liabilities and shareholders' equity
    €314.11M

    Company information

    Market capitalization
    €2.56K
    Employees
    364
    Enterprise Value
    -€113.31M

    Company ratios

    Gross margin
    12.7% Even with peer group: 16.8%
    EBITDA margin
    11.2% Much better than peer group: -52.5%
    EBIT margin
    10.5% Much better than peer group: -55.2%
    EBT margin
    10.1% Much better than peer group: -53.4%
    Net margin
    7.2% Much better than peer group: -57.8%
    ROE
    8.0% Much better than peer group: -1,050,034.3%
    ROA
    6.4% Much worse than peer group: 167,840,950.4%
    Asset turnover
    88.7% Much worse than peer group: 581,162,372.4%
    FCF margin
    -1.9% Much better than peer group: -71.8%
    FCF yield
    -211,906.7%
    Efficiency ratio
    88.8%
    Net sales per employee
    €765.65K
    Net income per employee
    €55.46K

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