Taita Chemical Company, Limited / Fundamentals

    Income statement

    Net revenue
    €520.33M
    Cost of goods sold
    €491.19M
    Gross profit
    €29.13M
    SG&A expenses
    €35.36M
    R&D expenses
    €475.35K
    EBITDA
    -€4.60M
    D&A
    €5.44M
    EBIT
    -€6.69M
    Interest expenses
    €1.20M
    EBT
    -€12.24M
    Tax expenses
    -€1.26M
    Net income
    -€10.99M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €1.86M
    Changes in working capital
    -€6.19M
    Operating cash flow
    -€10.36M
    Capex
    €4.64M
    Other investing cash flow
    €451.06K
    Net investing cash flow
    -€47.15M
    Total cash dividends paid
    -€3.45M
    Issuance of common stock
    €0.00
    Debt repayment
    €17.37M
    Other financing cash flow
    -€81.07K
    Net financing cash flow
    €13.84M
    Foreign exchange effects
    -€210.89K
    Net change in cash
    -€43.89M
    Cash at end of period
    €22.81M
    Free cash flow
    -€5.72M

    Balance sheet

    Cash and cash equivalents
    €22.81M
    Cash and short-term investments
    €69.20M
    Total receivables
    €64.58M
    Inventory
    €23.94M
    Other current assets
    €3.44M
    Total current assets
    €161.17M
    Property, plant & equipment
    €61.00M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €25.52M
    Total non-current assets
    €94.08M
    Total assets
    €255.25M
    Accounts payable
    €21.49M
    Short-term debt
    €50.23M
    Other current liabilities
    €12.91M
    Total current liabilities
    €84.62M
    Long-term debt
    €636.96K
    Deferred tax liabilities
    €5.97M
    Other non-current liabilities
    €1.52M
    Total non-current liabilities
    €8.13M
    Total liabilities
    €92.75M
    Common stock
    €115.11M
    Retained earnings
    €30.52M
    Other equity
    €0.00
    Total equity
    €162.50M
    Total liabilities and shareholders' equity
    €255.25M

    Company information

    Market capitalization
    €116.26M
    Employees
    503
    Enterprise Value
    €5.12B

    Company ratios

    Gross margin
    5.6% Worse than peer group: 11.8%
    EBITDA margin
    -0.9% Worse than peer group: 12.1%
    EBIT margin
    -1.3% Worse than peer group: 8.1%
    EBT margin
    -2.4% Worse than peer group: 7.5%
    Net margin
    -2.1% Worse than peer group: 5.5%
    ROE
    -6.8% Worse than peer group: 5.7%
    ROA
    -4.3% Worse than peer group: 4.0%
    Asset turnover
    203.9% Much better than peer group: 84.8%
    FCF margin
    -2.9% Worse than peer group: 2.6%
    FCF yield
    -12.9%
    Efficiency ratio
    100.9%
    Net sales per employee
    €1.03M
    Net income per employee
    -€21.84K

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