Shandong Fengyuan Chemical Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €192.31M
    Cost of goods sold
    €227.95M
    Gross profit
    -€35.64M
    SG&A expenses
    €1.11M
    R&D expenses
    €8.01M
    EBITDA
    -€63.29M
    D&A
    €1.50K
    EBIT
    -€73.47M
    Interest expenses
    €10.79M
    EBT
    -€73.71M
    Tax expenses
    €1.66M
    Net income
    -€62.44M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€27.71M
    Changes in working capital
    €0.00
    Operating cash flow
    -€33.51M
    Capex
    €35.61M
    Other investing cash flow
    €7.96K
    Net investing cash flow
    -€35.60M
    Total cash dividends paid
    -€6.16M
    Issuance of common stock
    €0.00
    Debt repayment
    -€19.16M
    Other financing cash flow
    €62.59M
    Net financing cash flow
    €37.27M
    Foreign exchange effects
    €9.51
    Net change in cash
    -€23.53M
    Cash at end of period
    €6.24M
    Free cash flow
    €2.11M

    Balance sheet

    Cash and cash equivalents
    €50.91M
    Cash and short-term investments
    €50.91M
    Total receivables
    €26.86M
    Inventory
    €56.65M
    Other current assets
    €17.83M
    Total current assets
    €152.25M
    Property, plant & equipment
    €366.74M
    Goodwill
    €0.00
    Intangible assets
    €11.99M
    Long-term investments
    €0.00
    Other non-current assets
    €12.90M
    Total non-current assets
    €407.11M
    Total assets
    €559.36M
    Accounts payable
    €112.99M
    Short-term debt
    €77.67M
    Other current liabilities
    €38.00M
    Total current liabilities
    €228.98M
    Long-term debt
    €83.35M
    Deferred tax liabilities
    €22.96K
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €88.61M
    Total liabilities
    €317.59M
    Common stock
    €33.32M
    Retained earnings
    -€66.13M
    Other equity
    €0.00
    Total equity
    €241.77M
    Total liabilities and shareholders' equity
    €559.36M

    Company information

    Market capitalization
    €469.85M
    Employees
    716
    Enterprise Value
    €4.56B

    Company ratios

    Gross margin
    -18.5% Much worse than peer group: 18.4%
    EBITDA margin
    -32.9% Much worse than peer group: 7.6%
    EBIT margin
    -38.2% Much worse than peer group: 0.3%
    EBT margin
    -38.3% Much worse than peer group: 0.9%
    Net margin
    -32.5% Much worse than peer group: 0.3%
    ROE
    -25.8% Much worse than peer group: 0.8%
    ROA
    -11.2% Worse than peer group: 0.7%
    Asset turnover
    34.4% Much worse than peer group: 66.0%
    FCF margin
    -35.9% Much worse than peer group: -10.1%
    FCF yield
    -14.7%
    Efficiency ratio
    132.9%
    Net sales per employee
    €268.59K
    Net income per employee
    -€87.20K

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