Tjk Machinery (Tianjin) Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €50.06M
    Cost of goods sold
    €30.04M
    Gross profit
    €20.02M
    SG&A expenses
    €3.66M
    R&D expenses
    €4.59M
    EBITDA
    €4.74M
    D&A
    €0.00
    EBIT
    €4.66M
    Interest expenses
    €13.15K
    EBT
    €4.72M
    Tax expenses
    €151.25K
    Net income
    €3.60M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €12.57M
    Changes in working capital
    €0.00
    Operating cash flow
    €13.96M
    Capex
    €1.38M
    Other investing cash flow
    -€10.25M
    Net investing cash flow
    -€4.21M
    Total cash dividends paid
    -€5.25M
    Issuance of common stock
    €0.00
    Debt repayment
    -€1.11M
    Other financing cash flow
    -€300.28K
    Net financing cash flow
    -€6.66M
    Foreign exchange effects
    €43.21K
    Net change in cash
    €2.05M
    Cash at end of period
    €22.13M
    Free cash flow
    €15.34M

    Balance sheet

    Cash and cash equivalents
    €22.13M
    Cash and short-term investments
    €25.76M
    Total receivables
    €35.08M
    Inventory
    €30.28M
    Other current assets
    €499.02K
    Total current assets
    €91.62M
    Property, plant & equipment
    €41.85M
    Goodwill
    €0.00
    Intangible assets
    €11.26M
    Long-term investments
    €0.00
    Other non-current assets
    €396.20K
    Total non-current assets
    €55.84M
    Total assets
    €147.47M
    Accounts payable
    €11.48M
    Short-term debt
    €0.00
    Other current liabilities
    €20.03M
    Total current liabilities
    €31.78M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €2.17M
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €2.17M
    Total liabilities
    €33.95M
    Common stock
    €15.78M
    Retained earnings
    €44.56M
    Other equity
    €0.00
    Total equity
    €113.51M
    Total liabilities and shareholders' equity
    €147.47M

    Company information

    Market capitalization
    €232.06M
    Employees
    650
    Enterprise Value
    €1.69B

    Company ratios

    Gross margin
    40.0% Much better than peer group: 17.0%
    EBITDA margin
    9.5% Better than peer group: 3.9%
    EBIT margin
    9.3% Better than peer group: 1.8%
    EBT margin
    9.4% Better than peer group: 2.0%
    Net margin
    7.2% Better than peer group: 1.4%
    ROE
    3.2% Even with peer group: 2.5%
    ROA
    2.4% Even with peer group: 1.3%
    Asset turnover
    34.0% Much worse than peer group: 79.0%
    FCF margin
    25.1% Much better than peer group: -2.3%
    FCF yield
    5.4%
    Efficiency ratio
    90.5%
    Net sales per employee
    €77.02K
    Net income per employee
    €5.54K

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