Sichuan Xinjinlu Group Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €223.51M
    Cost of goods sold
    €191.09M
    Gross profit
    €32.42M
    SG&A expenses
    -€3.31M
    R&D expenses
    €3.89M
    EBITDA
    -€4.70M
    D&A
    -€1.71K
    EBIT
    -€7.35M
    Interest expenses
    €2.96M
    EBT
    -€7.65M
    Tax expenses
    €372.14K
    Net income
    -€8.49M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€9.07M
    Changes in working capital
    €0.00
    Operating cash flow
    -€6.21M
    Capex
    €17.94M
    Other investing cash flow
    -€4.59M
    Net investing cash flow
    -€17.14M
    Total cash dividends paid
    -€1.95M
    Issuance of common stock
    €0.00
    Debt repayment
    €6.30M
    Other financing cash flow
    €16.42M
    Net financing cash flow
    €20.78M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€471.59K
    Cash at end of period
    €20.70M
    Free cash flow
    €11.73M

    Balance sheet

    Cash and cash equivalents
    €25.58M
    Cash and short-term investments
    €25.58M
    Total receivables
    €22.84M
    Inventory
    €43.42M
    Other current assets
    €4.38M
    Total current assets
    €96.21M
    Property, plant & equipment
    €155.54M
    Goodwill
    €0.00
    Intangible assets
    €20.30M
    Long-term investments
    €0.00
    Other non-current assets
    €28.95M
    Total non-current assets
    €214.61M
    Total assets
    €310.82M
    Accounts payable
    €47.75M
    Short-term debt
    €34.76M
    Other current liabilities
    €34.09M
    Total current liabilities
    €117.43M
    Long-term debt
    €5.79M
    Deferred tax liabilities
    €14.33M
    Other non-current liabilities
    €9.85M
    Total non-current liabilities
    €34.53M
    Total liabilities
    €151.96M
    Common stock
    €77.17M
    Retained earnings
    €38.24M
    Other equity
    €0.00
    Total equity
    €158.86M
    Total liabilities and shareholders' equity
    €310.82M

    Company information

    Market capitalization
    €392.77M
    Employees
    2.1K
    Enterprise Value
    €3.72B

    Company ratios

    Gross margin
    14.5% Worse than peer group: 24.2%
    EBITDA margin
    -2.1% Worse than peer group: 8.6%
    EBIT margin
    -3.3% Even with peer group: 0.5%
    EBT margin
    -3.4% Even with peer group: 0.4%
    Net margin
    -3.8% Even with peer group: -0.9%
    ROE
    -5.3% Even with peer group: -2.5%
    ROA
    -2.7% Even with peer group: 0.7%
    Asset turnover
    71.9% Better than peer group: 62.6%
    FCF margin
    -10.8% Worse than peer group: -5.0%
    FCF yield
    -6.2%
    Efficiency ratio
    102.1%
    Net sales per employee
    €104.93K
    Net income per employee
    -€3.99K

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