Sichuan Golden Summit (group) Joint-Stock Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €57.63M
    Cost of goods sold
    €40.83M
    Gross profit
    €16.80M
    SG&A expenses
    €2.27M
    R&D expenses
    €283.31K
    EBITDA
    €6.24M
    D&A
    €0.00
    EBIT
    €4.55M
    Interest expenses
    €2.25M
    EBT
    €3.99M
    Tax expenses
    €2.15M
    Net income
    €2.17M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €16.95M
    Changes in working capital
    €0.00
    Operating cash flow
    €17.55M
    Capex
    €18.62M
    Other investing cash flow
    €217.97K
    Net investing cash flow
    -€18.24M
    Total cash dividends paid
    -€2.34M
    Issuance of common stock
    €0.00
    Debt repayment
    €651.47K
    Other financing cash flow
    €2.09M
    Net financing cash flow
    €398.44K
    Foreign exchange effects
    €1.06K
    Net change in cash
    -€435.18K
    Cash at end of period
    €4.95M
    Free cash flow
    €36.16M

    Balance sheet

    Cash and cash equivalents
    €6.91M
    Cash and short-term investments
    €6.91M
    Total receivables
    €7.15M
    Inventory
    €1.91M
    Other current assets
    €17.23M
    Total current assets
    €33.19M
    Property, plant & equipment
    €90.52M
    Goodwill
    €0.00
    Intangible assets
    €9.14M
    Long-term investments
    €0.00
    Other non-current assets
    €7.52M
    Total non-current assets
    €107.32M
    Total assets
    €140.51M
    Accounts payable
    €26.18M
    Short-term debt
    €8.19M
    Other current liabilities
    €22.68M
    Total current liabilities
    €57.91M
    Long-term debt
    €38.66M
    Deferred tax liabilities
    €47.95K
    Other non-current liabilities
    €5.21M
    Total non-current liabilities
    €43.92M
    Total liabilities
    €101.83M
    Common stock
    €41.52M
    Retained earnings
    -€59.56M
    Other equity
    €0.00
    Total equity
    €38.68M
    Total liabilities and shareholders' equity
    €140.51M

    Company information

    Market capitalization
    €352.12M
    Employees
    377
    Enterprise Value
    €3.22B

    Company ratios

    Gross margin
    29.2% Better than peer group: 24.1%
    EBITDA margin
    10.8% Even with peer group: 12.0%
    EBIT margin
    7.9% Better than peer group: 1.5%
    EBT margin
    6.9% Better than peer group: 1.6%
    Net margin
    3.8% Even with peer group: -0.8%
    ROE
    5.6% Better than peer group: -10.9%
    ROA
    1.5% Even with peer group: 1.3%
    Asset turnover
    41.0% Worse than peer group: 51.6%
    FCF margin
    -1.9% Better than peer group: -13.8%
    FCF yield
    -0.3%
    Efficiency ratio
    89.2%
    Net sales per employee
    €152.87K
    Net income per employee
    €5.77K

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