Shenzhen Jiang&Associates Creative Design Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €69.55M
    Cost of goods sold
    €52.94M
    Gross profit
    €16.60M
    SG&A expenses
    €4.59M
    R&D expenses
    €2.23M
    EBITDA
    €2.02M
    D&A
    €463.53K
    EBIT
    €1.11M
    Interest expenses
    €216.73K
    EBT
    €1.34M
    Tax expenses
    €1.81M
    Net income
    -€568.05K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€90.97K
    Changes in working capital
    -€1.30M
    Operating cash flow
    €1.79M
    Capex
    €644.46K
    Other investing cash flow
    €6.43M
    Net investing cash flow
    €9.38M
    Total cash dividends paid
    -€4.48M
    Issuance of common stock
    €0.00
    Debt repayment
    -€3.36M
    Other financing cash flow
    -€1.19M
    Net financing cash flow
    -€9.03M
    Foreign exchange effects
    -€18.29K
    Net change in cash
    €5.97M
    Cash at end of period
    €24.86M
    Free cash flow
    €2.44M

    Balance sheet

    Cash and cash equivalents
    €26.20M
    Cash and short-term investments
    €32.27M
    Total receivables
    €77.09M
    Inventory
    €0.00
    Other current assets
    €1.18M
    Total current assets
    €110.53M
    Property, plant & equipment
    €11.74M
    Goodwill
    €0.00
    Intangible assets
    €146.97K
    Long-term investments
    -€5.31M
    Other non-current assets
    €11.13M
    Total non-current assets
    €22.44M
    Total assets
    €132.97M
    Accounts payable
    €28.33M
    Short-term debt
    €271.09K
    Other current liabilities
    €7.29M
    Total current liabilities
    €40.17M
    Long-term debt
    €1.47M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €1.58M
    Total non-current liabilities
    €3.05M
    Total liabilities
    €43.22M
    Common stock
    €14.57M
    Retained earnings
    €26.59M
    Other equity
    €0.00
    Total equity
    €89.74M
    Total liabilities and shareholders' equity
    €132.97M

    Company information

    Market capitalization
    €248.79M
    Employees
    749
    Enterprise Value
    €1.91B

    Company ratios

    Gross margin
    23.9%
    EBITDA margin
    2.9%
    EBIT margin
    1.6%
    EBT margin
    1.9%
    Net margin
    -0.8%
    ROE
    -0.6%
    ROA
    -0.4%
    Asset turnover
    52.3%
    FCF margin
    1.7%
    FCF yield
    0.5%
    Efficiency ratio
    97.1%
    Net sales per employee
    €92.85K
    Net income per employee
    -€758.41

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