Shanghai Anoky Group Co., Ltd / Fundamentals

    Income statement

    Net revenue
    €120.15M
    Cost of goods sold
    €105.76M
    Gross profit
    €14.39M
    SG&A expenses
    €11.04M
    R&D expenses
    €2.61M
    EBITDA
    -€2.63M
    D&A
    €0.00
    EBIT
    -€4.72M
    Interest expenses
    €2.08M
    EBT
    -€4.71M
    Tax expenses
    -€1.03M
    Net income
    -€4.06M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€6.32M
    Changes in working capital
    €0.00
    Operating cash flow
    -€6.19M
    Capex
    €21.89M
    Other investing cash flow
    -€2.39M
    Net investing cash flow
    -€23.93M
    Total cash dividends paid
    -€4.52M
    Issuance of common stock
    €0.00
    Debt repayment
    €34.75M
    Other financing cash flow
    -€395.13K
    Net financing cash flow
    €29.83M
    Foreign exchange effects
    €17.11K
    Net change in cash
    -€10.29M
    Cash at end of period
    €15.44M
    Free cash flow
    €15.70M

    Balance sheet

    Cash and cash equivalents
    €16.33M
    Cash and short-term investments
    €16.33M
    Total receivables
    €54.11M
    Inventory
    €45.85M
    Other current assets
    €13.09M
    Total current assets
    €129.38M
    Property, plant & equipment
    €235.39M
    Goodwill
    €10.37M
    Intangible assets
    €22.31M
    Long-term investments
    €0.00
    Other non-current assets
    €18.38M
    Total non-current assets
    €292.28M
    Total assets
    €421.66M
    Accounts payable
    €8.52M
    Short-term debt
    €65.17M
    Other current liabilities
    €27.92M
    Total current liabilities
    €102.66M
    Long-term debt
    €12.32M
    Deferred tax liabilities
    €1.52M
    Other non-current liabilities
    €1.19M
    Total non-current liabilities
    €15.59M
    Total liabilities
    €118.25M
    Common stock
    €137.35M
    Retained earnings
    €78.11M
    Other equity
    €0.00
    Total equity
    €303.41M
    Total liabilities and shareholders' equity
    €421.66M

    Company information

    Market capitalization
    €803.50M
    Employees
    688
    Enterprise Value
    €7.37B

    Company ratios

    Gross margin
    12.0%
    EBITDA margin
    -2.2%
    EBIT margin
    -3.9%
    EBT margin
    -3.9%
    Net margin
    -3.4%
    ROE
    -1.3%
    ROA
    -1.0%
    Asset turnover
    28.5%
    FCF margin
    -23.4%
    FCF yield
    -3.5%
    Efficiency ratio
    102.2%
    Net sales per employee
    €174.63K
    Net income per employee
    -€5.90K

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