ShanDong Cynda Chemical Co.,Ltd / Fundamentals

    Income statement

    Net revenue
    €306.05M
    Cost of goods sold
    €253.32M
    Gross profit
    €52.73M
    SG&A expenses
    €7.55M
    R&D expenses
    €12.29M
    EBITDA
    €27.80M
    D&A
    €13.37M
    EBIT
    €13.62M
    Interest expenses
    €1.67M
    EBT
    €12.39M
    Tax expenses
    -€135.98K
    Net income
    €12.50M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €1.16M
    Changes in working capital
    €0.00
    Operating cash flow
    €1.29M
    Capex
    €21.97M
    Other investing cash flow
    -€47.06K
    Net investing cash flow
    -€21.98M
    Total cash dividends paid
    -€1.59M
    Issuance of common stock
    €0.00
    Debt repayment
    €43.24M
    Other financing cash flow
    €936.54K
    Net financing cash flow
    €42.59M
    Foreign exchange effects
    €834.29K
    Net change in cash
    €8.01M
    Cash at end of period
    €38.20M
    Free cash flow
    €23.25M

    Balance sheet

    Cash and cash equivalents
    €85.81M
    Cash and short-term investments
    €101.97M
    Total receivables
    €85.33M
    Inventory
    €103.02M
    Other current assets
    €20.73M
    Total current assets
    €311.06M
    Property, plant & equipment
    €160.44M
    Goodwill
    €0.00
    Intangible assets
    €17.64M
    Long-term investments
    €0.00
    Other non-current assets
    €3.90M
    Total non-current assets
    €189.17M
    Total assets
    €500.23M
    Accounts payable
    €141.92M
    Short-term debt
    €85.68M
    Other current liabilities
    €18.18M
    Total current liabilities
    €246.64M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €2.34K
    Other non-current liabilities
    €1.07M
    Total non-current liabilities
    €2.13M
    Total liabilities
    €248.78M
    Common stock
    €51.74M
    Retained earnings
    €165.27M
    Other equity
    €0.00
    Total equity
    €251.46M
    Total liabilities and shareholders' equity
    €500.23M

    Company information

    Market capitalization
    €507.00M
    Employees
    2K
    Enterprise Value
    €4.11B

    Company ratios

    Gross margin
    17.2% Worse than peer group: 28.8%
    EBITDA margin
    9.1% Worse than peer group: 15.7%
    EBIT margin
    4.5% Worse than peer group: 12.6%
    EBT margin
    4.0% Worse than peer group: 12.9%
    Net margin
    4.1% Worse than peer group: 11.0%
    ROE
    5.0% Even with peer group: 9.7%
    ROA
    2.5% Even with peer group: 5.8%
    Asset turnover
    61.2% Better than peer group: 55.1%
    FCF margin
    -6.8% Even with peer group: -3.2%
    FCF yield
    -4.1%
    Efficiency ratio
    90.9%
    Net sales per employee
    €150.99K
    Net income per employee
    €6.17K

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