Sinostone(Guangdong) Co.,Ltd. / Fundamentals

    Income statement

    Net revenue
    €55.95M
    Cost of goods sold
    €47.76M
    Gross profit
    €8.19M
    SG&A expenses
    €2.00M
    R&D expenses
    €2.39M
    EBITDA
    €1.46M
    D&A
    €0.00
    EBIT
    €1.25M
    Interest expenses
    €898.78K
    EBT
    €1.32M
    Tax expenses
    €232.00K
    Net income
    €1.11M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€733.18K
    Changes in working capital
    €0.00
    Operating cash flow
    €925.20K
    Capex
    €15.06M
    Other investing cash flow
    €112.42K
    Net investing cash flow
    -€25.70M
    Total cash dividends paid
    -€1.85M
    Issuance of common stock
    €0.00
    Debt repayment
    -€1.60M
    Other financing cash flow
    -€141.96K
    Net financing cash flow
    -€3.59M
    Foreign exchange effects
    €267.19K
    Net change in cash
    -€21.15M
    Cash at end of period
    €25.23M
    Free cash flow
    €15.99M

    Balance sheet

    Cash and cash equivalents
    €46.41M
    Cash and short-term investments
    €111.90M
    Total receivables
    €12.61M
    Inventory
    €19.38M
    Other current assets
    €4.15M
    Total current assets
    €148.04M
    Property, plant & equipment
    €95.13M
    Goodwill
    €0.00
    Intangible assets
    €22.11M
    Long-term investments
    €0.00
    Other non-current assets
    €1.93M
    Total non-current assets
    €120.70M
    Total assets
    €268.74M
    Accounts payable
    €11.56M
    Short-term debt
    €0.00
    Other current liabilities
    €5.55M
    Total current liabilities
    €17.65M
    Long-term debt
    €40.09M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €45.07M
    Total liabilities
    €62.73M
    Common stock
    €21.78M
    Retained earnings
    €46.06M
    Other equity
    €0.00
    Total equity
    €206.01M
    Total liabilities and shareholders' equity
    €268.74M

    Company information

    Market capitalization
    €941.32M
    Employees
    858
    Enterprise Value
    €8.32B

    Company ratios

    Gross margin
    14.6% Worse than peer group: 21.6%
    EBITDA margin
    2.6% Worse than peer group: 9.6%
    EBIT margin
    2.2% Even with peer group: 5.5%
    EBT margin
    2.4% Even with peer group: 6.5%
    Net margin
    2.0% Even with peer group: 5.1%
    ROE
    0.5% Even with peer group: 4.4%
    ROA
    0.4% Even with peer group: 3.3%
    Asset turnover
    20.8% Much worse than peer group: 81.7%
    FCF margin
    -25.3% Worse than peer group: -6.9%
    FCF yield
    -1.5%
    Efficiency ratio
    97.4%
    Net sales per employee
    €65.21K
    Net income per employee
    €1.30K

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