Shandong Polymer Biochemicals Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €71.56M
    Cost of goods sold
    €58.34M
    Gross profit
    €13.23M
    SG&A expenses
    €2.05M
    R&D expenses
    €2.46M
    EBITDA
    €8.85M
    D&A
    -€0.48
    EBIT
    €8.01M
    Interest expenses
    €162.56K
    EBT
    €8.68M
    Tax expenses
    €815.12K
    Net income
    €7.87M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€6.76M
    Changes in working capital
    €0.00
    Operating cash flow
    -€3.16M
    Capex
    €1.64M
    Other investing cash flow
    €204.52K
    Net investing cash flow
    €10.30M
    Total cash dividends paid
    -€896.97K
    Issuance of common stock
    €0.00
    Debt repayment
    €2.94M
    Other financing cash flow
    -€183.97K
    Net financing cash flow
    €1.86M
    Foreign exchange effects
    €0.00
    Net change in cash
    €9.00M
    Cash at end of period
    €54.21M
    Free cash flow
    -€1.52M

    Balance sheet

    Cash and cash equivalents
    €54.64M
    Cash and short-term investments
    €54.64M
    Total receivables
    €33.08M
    Inventory
    €19.05M
    Other current assets
    €2.11M
    Total current assets
    €108.88M
    Property, plant & equipment
    €17.19M
    Goodwill
    €0.00
    Intangible assets
    €972.03K
    Long-term investments
    €0.00
    Other non-current assets
    €85.12K
    Total non-current assets
    €18.72M
    Total assets
    €127.61M
    Accounts payable
    €7.88M
    Short-term debt
    €4.75M
    Other current liabilities
    €1.61M
    Total current liabilities
    €14.48M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €20.76K
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €122.82K
    Total liabilities
    €14.61M
    Common stock
    €73.71M
    Retained earnings
    €11.20M
    Other equity
    €0.00
    Total equity
    €113.00M
    Total liabilities and shareholders' equity
    €127.61M

    Company information

    Market capitalization
    €354.62M
    Employees
    428
    Enterprise Value
    €2.33B

    Company ratios

    Gross margin
    18.5% Even with peer group: 18.9%
    EBITDA margin
    12.4% Even with peer group: 11.4%
    EBIT margin
    11.2% Even with peer group: 6.3%
    EBT margin
    12.1% Better than peer group: 4.8%
    Net margin
    11.0% Better than peer group: 2.4%
    ROE
    7.0% Better than peer group: -5.2%
    ROA
    6.2% Even with peer group: 3.1%
    Asset turnover
    56.1% Even with peer group: 52.3%
    FCF margin
    -6.7% Even with peer group: -6.7%
    FCF yield
    -1.4%
    Efficiency ratio
    87.6%
    Net sales per employee
    €167.21K
    Net income per employee
    €18.39K

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