Shaoxing BSM Chemical Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €171.16M
    Cost of goods sold
    €147.19M
    Gross profit
    €23.97M
    SG&A expenses
    €8.21M
    R&D expenses
    €5.38M
    EBITDA
    -€842.26K
    D&A
    €656.98K
    EBIT
    -€4.37M
    Interest expenses
    €1.55M
    EBT
    -€4.53M
    Tax expenses
    -€2.31M
    Net income
    -€1.75M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €1.90M
    Changes in working capital
    €0.00
    Operating cash flow
    €207.58K
    Capex
    €20.04M
    Other investing cash flow
    €4.06M
    Net investing cash flow
    -€21.85M
    Total cash dividends paid
    -€2.83M
    Issuance of common stock
    €0.00
    Debt repayment
    €10.89M
    Other financing cash flow
    €18.84M
    Net financing cash flow
    €26.89M
    Foreign exchange effects
    €1.90M
    Net change in cash
    €1.67M
    Cash at end of period
    €61.87M
    Free cash flow
    €20.24M

    Balance sheet

    Cash and cash equivalents
    €76.03M
    Cash and short-term investments
    €76.03M
    Total receivables
    €35.36M
    Inventory
    €26.71M
    Other current assets
    €11.01M
    Total current assets
    €149.12M
    Property, plant & equipment
    €128.24M
    Goodwill
    €32.80M
    Intangible assets
    €54.23M
    Long-term investments
    €10.03M
    Other non-current assets
    €6.37M
    Total non-current assets
    €238.65M
    Total assets
    €387.76M
    Accounts payable
    €53.38M
    Short-term debt
    €34.75M
    Other current liabilities
    €25.62M
    Total current liabilities
    €114.58M
    Long-term debt
    €53.70M
    Deferred tax liabilities
    €3.94M
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €61.38M
    Total liabilities
    €175.97M
    Common stock
    €42.97M
    Retained earnings
    €51.41M
    Other equity
    €5.35M
    Total equity
    €211.80M
    Total liabilities and shareholders' equity
    €387.76M

    Company information

    Market capitalization
    €438.52M
    Employees
    842
    Enterprise Value
    €4.71B

    Company ratios

    Gross margin
    14.0% Worse than peer group: 23.5%
    EBITDA margin
    -0.5% Worse than peer group: 17.6%
    EBIT margin
    -2.6% Worse than peer group: 12.7%
    EBT margin
    -2.6% Worse than peer group: 12.5%
    Net margin
    -1.0% Worse than peer group: 10.4%
    ROE
    -0.8% Worse than peer group: 10.4%
    ROA
    -0.5% Worse than peer group: 7.4%
    Asset turnover
    44.1% Much worse than peer group: 68.0%
    FCF margin
    -11.6% Worse than peer group: 1.4%
    FCF yield
    -4.5%
    Efficiency ratio
    100.5%
    Net sales per employee
    €203.28K
    Net income per employee
    -€2.08K

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