Shanxi Tond Chemical Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €39.73M
    Cost of goods sold
    €21.62M
    Gross profit
    €18.11M
    SG&A expenses
    €3.13M
    R&D expenses
    €869.68K
    EBITDA
    -€12.04M
    D&A
    -€596.51K
    EBIT
    -€18.01M
    Interest expenses
    €6.46M
    EBT
    -€18.07M
    Tax expenses
    €1.14M
    Net income
    -€12.85M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €4.29M
    Changes in working capital
    €0.00
    Operating cash flow
    €3.52M
    Capex
    €36.82M
    Other investing cash flow
    €18.25M
    Net investing cash flow
    -€17.13M
    Total cash dividends paid
    -€15.97M
    Issuance of common stock
    €0.00
    Debt repayment
    €3.87M
    Other financing cash flow
    -€12.64M
    Net financing cash flow
    -€24.75M
    Foreign exchange effects
    €259.53
    Net change in cash
    -€60.05M
    Cash at end of period
    €6.54M
    Free cash flow
    €40.34M

    Balance sheet

    Cash and cash equivalents
    €12.03M
    Cash and short-term investments
    €12.03M
    Total receivables
    €24.38M
    Inventory
    €4.13M
    Other current assets
    €39.19M
    Total current assets
    €79.74M
    Property, plant & equipment
    €421.29M
    Goodwill
    €1.93M
    Intangible assets
    €23.46M
    Long-term investments
    €0.00
    Other non-current assets
    €27.77M
    Total non-current assets
    €477.04M
    Total assets
    €556.77M
    Accounts payable
    €63.34M
    Short-term debt
    €77.63M
    Other current liabilities
    €68.59M
    Total current liabilities
    €210.30M
    Long-term debt
    €72.16M
    Deferred tax liabilities
    €43.22K
    Other non-current liabilities
    €22.65M
    Total non-current liabilities
    €104.84M
    Total liabilities
    €315.14M
    Common stock
    €48.40M
    Retained earnings
    €153.60M
    Other equity
    €0.00
    Total equity
    €241.63M
    Total liabilities and shareholders' equity
    €556.77M

    Company information

    Market capitalization
    €256.71M
    Employees
    1.5K
    Enterprise Value
    €3.14B

    Company ratios

    Gross margin
    45.6% Better than peer group: 28.2%
    EBITDA margin
    -30.3% Much worse than peer group: 14.2%
    EBIT margin
    -45.3% Much worse than peer group: 10.6%
    EBT margin
    -45.5% Much worse than peer group: 11.3%
    Net margin
    -32.3% Much worse than peer group: 9.4%
    ROE
    -5.3% Worse than peer group: 7.3%
    ROA
    -2.3% Worse than peer group: 4.5%
    Asset turnover
    7.1% Much worse than peer group: 54.3%
    FCF margin
    -83.8% Much worse than peer group: -0.6%
    FCF yield
    -13.0%
    Efficiency ratio
    130.3%
    Net sales per employee
    €26.12K
    Net income per employee
    -€8.45K

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