Sanxiang Advanced Materials Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €120.09M
    Cost of goods sold
    €93.41M
    Gross profit
    €26.68M
    SG&A expenses
    €3.68M
    R&D expenses
    €4.40M
    EBITDA
    €6.64M
    D&A
    €0.00
    EBIT
    €6.35M
    Interest expenses
    €961.40K
    EBT
    €5.67M
    Tax expenses
    €533.95K
    Net income
    €6.89M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €535.00K
    Changes in working capital
    €0.00
    Operating cash flow
    €2.22M
    Capex
    €7.37M
    Other investing cash flow
    -€9.32K
    Net investing cash flow
    -€2.67M
    Total cash dividends paid
    €3.42M
    Issuance of common stock
    €0.00
    Debt repayment
    -€10.05M
    Other financing cash flow
    -€6.11M
    Net financing cash flow
    -€12.71M
    Foreign exchange effects
    -€65.73K
    Net change in cash
    -€3.36M
    Cash at end of period
    €5.52M
    Free cash flow
    €9.59M

    Balance sheet

    Cash and cash equivalents
    €6.16M
    Cash and short-term investments
    €7.35M
    Total receivables
    €58.17M
    Inventory
    €31.65M
    Other current assets
    €2.65M
    Total current assets
    €99.82M
    Property, plant & equipment
    €105.85M
    Goodwill
    €4.42M
    Intangible assets
    €12.45M
    Long-term investments
    €19.77M
    Other non-current assets
    €1.24M
    Total non-current assets
    €149.05M
    Total assets
    €248.87M
    Accounts payable
    €34.38M
    Short-term debt
    €26.71M
    Other current liabilities
    €11.59M
    Total current liabilities
    €74.63M
    Long-term debt
    €876.70K
    Deferred tax liabilities
    €249.37K
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €3.28M
    Total liabilities
    €77.90M
    Common stock
    €50.37M
    Retained earnings
    €73.93M
    Other equity
    €0.00
    Total equity
    €170.96M
    Total liabilities and shareholders' equity
    €248.87M

    Company information

    Market capitalization
    €1.32B
    Employees
    1.1K
    Enterprise Value
    €10.15B

    Company ratios

    Gross margin
    22.2% Even with peer group: 20.1%
    EBITDA margin
    5.5% Even with peer group: 10.0%
    EBIT margin
    5.3% Even with peer group: 5.7%
    EBT margin
    4.7% Even with peer group: 6.4%
    Net margin
    5.7% Even with peer group: 5.6%
    ROE
    4.0% Even with peer group: 7.6%
    ROA
    2.8% Even with peer group: 4.0%
    Asset turnover
    48.3% Much worse than peer group: 75.4%
    FCF margin
    -4.3% Even with peer group: -4.7%
    FCF yield
    -0.4%
    Efficiency ratio
    94.5%
    Net sales per employee
    €113.83K
    Net income per employee
    €6.53K

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