Tongxing Environmental Protection Technology Co.,Ltd / Fundamentals

    Income statement

    Net revenue
    €99.48M
    Cost of goods sold
    €75.94M
    Gross profit
    €23.54M
    SG&A expenses
    €3.00M
    R&D expenses
    €5.95M
    EBITDA
    €11.00M
    D&A
    €0.00
    EBIT
    €7.76M
    Interest expenses
    €122.17K
    EBT
    €9.75M
    Tax expenses
    €929.12K
    Net income
    €8.65M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €18.74M
    Changes in working capital
    €0.00
    Operating cash flow
    €18.71M
    Capex
    -€738.07K
    Other investing cash flow
    €727.59K
    Net investing cash flow
    -€3.35M
    Total cash dividends paid
    -€5.07M
    Issuance of common stock
    €0.00
    Debt repayment
    -€23.15M
    Other financing cash flow
    -€780.70K
    Net financing cash flow
    -€29.01M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€12.52M
    Cash at end of period
    €51.06M
    Free cash flow
    €17.97M

    Balance sheet

    Cash and cash equivalents
    €58.46M
    Cash and short-term investments
    €63.28M
    Total receivables
    €126.97M
    Inventory
    €17.47M
    Other current assets
    €8.64M
    Total current assets
    €216.36M
    Property, plant & equipment
    €51.70M
    Goodwill
    €2.83M
    Intangible assets
    €6.50M
    Long-term investments
    €0.00
    Other non-current assets
    €27.00M
    Total non-current assets
    €91.64M
    Total assets
    €307.99M
    Accounts payable
    €71.81M
    Short-term debt
    €0.00
    Other current liabilities
    €14.78M
    Total current liabilities
    €88.27M
    Long-term debt
    €2.17M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €1.15M
    Total non-current liabilities
    €4.19M
    Total liabilities
    €92.46M
    Common stock
    €15.75M
    Retained earnings
    €82.62M
    Other equity
    €0.00
    Total equity
    €215.53M
    Total liabilities and shareholders' equity
    €307.99M

    Company information

    Market capitalization
    €269.88M
    Employees
    643
    Enterprise Value
    €2.00B

    Company ratios

    Gross margin
    23.7% Worse than peer group: 35.3%
    EBITDA margin
    11.1% Much worse than peer group: 36.7%
    EBIT margin
    7.8% Worse than peer group: 19.6%
    EBT margin
    9.8% Worse than peer group: 20.3%
    Net margin
    8.7% Worse than peer group: 16.5%
    ROE
    4.0% Even with peer group: 6.6%
    ROA
    2.8% Even with peer group: 2.8%
    Asset turnover
    32.3% Worse than peer group: 48.1%
    FCF margin
    19.6% Much better than peer group: -41.7%
    FCF yield
    7.2%
    Efficiency ratio
    88.9%
    Net sales per employee
    €154.71K
    Net income per employee
    €13.45K

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