TianJin JinRong TianYu Precision Machinery Inc. / Fundamentals

    Income statement

    Net revenue
    €235.40M
    Cost of goods sold
    €187.10M
    Gross profit
    €48.30M
    SG&A expenses
    €4.02M
    R&D expenses
    €8.44M
    EBITDA
    €11.85M
    D&A
    €0.00
    EBIT
    €14.63M
    Interest expenses
    €419.72K
    EBT
    €15.34M
    Tax expenses
    €3.77M
    Net income
    €12.78M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €17.28M
    Changes in working capital
    €0.00
    Operating cash flow
    €24.36M
    Capex
    €29.70M
    Other investing cash flow
    €452.76K
    Net investing cash flow
    -€24.34M
    Total cash dividends paid
    -€4.57M
    Issuance of common stock
    €0.00
    Debt repayment
    €1.91M
    Other financing cash flow
    -€1.80M
    Net financing cash flow
    -€4.45M
    Foreign exchange effects
    €258.10K
    Net change in cash
    -€4.19M
    Cash at end of period
    €25.05M
    Free cash flow
    €54.06M

    Balance sheet

    Cash and cash equivalents
    €25.05M
    Cash and short-term investments
    €25.05M
    Total receivables
    €64.51M
    Inventory
    €55.16M
    Other current assets
    €8.67M
    Total current assets
    €153.38M
    Property, plant & equipment
    €89.10M
    Goodwill
    €0.00
    Intangible assets
    €11.89M
    Long-term investments
    €0.00
    Other non-current assets
    €14.57M
    Total non-current assets
    €117.58M
    Total assets
    €270.97M
    Accounts payable
    €48.42M
    Short-term debt
    €39.67M
    Other current liabilities
    €5.26M
    Total current liabilities
    €94.56M
    Long-term debt
    €26.25M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €343.94K
    Total non-current liabilities
    €26.62M
    Total liabilities
    €121.18M
    Common stock
    €16.98M
    Retained earnings
    €51.32M
    Other equity
    €0.00
    Total equity
    €149.79M
    Total liabilities and shareholders' equity
    €270.97M

    Company information

    Market capitalization
    €356.06M
    Employees
    1.3K
    Enterprise Value
    €3.21B

    Company ratios

    Gross margin
    20.5%
    EBITDA margin
    5.0%
    EBIT margin
    6.2%
    EBT margin
    6.5%
    Net margin
    5.4%
    ROE
    8.5%
    ROA
    4.7%
    Asset turnover
    86.9%
    FCF margin
    -2.3%
    FCF yield
    -1.5%
    Efficiency ratio
    95.0%
    Net sales per employee
    €182.62K
    Net income per employee
    €9.91K

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