Ruitai Materials Technology Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €483.71M
    Cost of goods sold
    €418.22M
    Gross profit
    €65.49M
    SG&A expenses
    €19.72M
    R&D expenses
    €16.81M
    EBITDA
    €19.41M
    D&A
    €2.69M
    EBIT
    €13.89M
    Interest expenses
    €5.23M
    EBT
    €14.18M
    Tax expenses
    €2.53M
    Net income
    €5.02M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €40.81M
    Changes in working capital
    €0.00
    Operating cash flow
    €43.19M
    Capex
    €7.40M
    Other investing cash flow
    -€188.57K
    Net investing cash flow
    -€7.57M
    Total cash dividends paid
    -€8.26M
    Issuance of common stock
    €0.00
    Debt repayment
    -€22.66M
    Other financing cash flow
    -€2.08M
    Net financing cash flow
    -€33.01M
    Foreign exchange effects
    €23.40K
    Net change in cash
    €2.64M
    Cash at end of period
    €38.06M
    Free cash flow
    €50.59M

    Balance sheet

    Cash and cash equivalents
    €44.38M
    Cash and short-term investments
    €44.64M
    Total receivables
    €229.39M
    Inventory
    €129.80M
    Other current assets
    €14.97M
    Total current assets
    €418.80M
    Property, plant & equipment
    €131.82M
    Goodwill
    €730.15K
    Intangible assets
    €31.40M
    Long-term investments
    €920.37K
    Other non-current assets
    €370.53K
    Total non-current assets
    €167.87M
    Total assets
    €586.67M
    Accounts payable
    €185.78M
    Short-term debt
    €68.71M
    Other current liabilities
    €106.17M
    Total current liabilities
    €361.88M
    Long-term debt
    €42.66M
    Deferred tax liabilities
    €851.98K
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €49.05M
    Total liabilities
    €410.93M
    Common stock
    €27.48M
    Retained earnings
    €29.03M
    Other equity
    €4.72M
    Total equity
    €175.74M
    Total liabilities and shareholders' equity
    €586.67M

    Company information

    Market capitalization
    €330.37M
    Employees
    2.9K
    Enterprise Value
    €3.40B

    Company ratios

    Gross margin
    13.5% Much worse than peer group: 34.3%
    EBITDA margin
    4.0% Worse than peer group: 16.1%
    EBIT margin
    2.9% Worse than peer group: 11.9%
    EBT margin
    2.9% Worse than peer group: 12.8%
    Net margin
    1.0% Worse than peer group: 11.3%
    ROE
    2.9% Worse than peer group: 9.2%
    ROA
    0.9% Worse than peer group: 6.7%
    Asset turnover
    82.5% Better than peer group: 62.6%
    FCF margin
    7.4% Better than peer group: -3.3%
    FCF yield
    10.8%
    Efficiency ratio
    96.0%
    Net sales per employee
    €167.32K
    Net income per employee
    €1.73K

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