Weifang Yaxing Chemical Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €106.81M
    Cost of goods sold
    €107.41M
    Gross profit
    -€605.89K
    SG&A expenses
    €2.05M
    R&D expenses
    €1.31M
    EBITDA
    -€7.49M
    D&A
    €0.00
    EBIT
    -€16.36M
    Interest expenses
    €8.23M
    EBT
    -€15.73M
    Tax expenses
    €48.28K
    Net income
    -€15.61M

    Cash flow statement

    Net deferred tax
    -€25.34K
    Non-cash items
    €7.10M
    Changes in working capital
    €0.00
    Operating cash flow
    €2.81M
    Capex
    €21.82M
    Other investing cash flow
    €142.78K
    Net investing cash flow
    -€21.68M
    Total cash dividends paid
    -€7.55M
    Issuance of common stock
    €0.00
    Debt repayment
    €25.60M
    Other financing cash flow
    €10.66M
    Net financing cash flow
    €28.71M
    Foreign exchange effects
    €249.44K
    Net change in cash
    €7.26M
    Cash at end of period
    €11.34M
    Free cash flow
    €24.63M

    Balance sheet

    Cash and cash equivalents
    €24.09M
    Cash and short-term investments
    €24.09M
    Total receivables
    €13.87M
    Inventory
    €13.71M
    Other current assets
    €5.48M
    Total current assets
    €57.15M
    Property, plant & equipment
    €228.33M
    Goodwill
    €0.00
    Intangible assets
    €31.40M
    Long-term investments
    €0.00
    Other non-current assets
    €9.42M
    Total non-current assets
    €270.80M
    Total assets
    €327.94M
    Accounts payable
    €73.07M
    Short-term debt
    €83.33M
    Other current liabilities
    €66.70M
    Total current liabilities
    €223.51M
    Long-term debt
    €4.07M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €40.03M
    Total non-current liabilities
    €50.33M
    Total liabilities
    €273.84M
    Common stock
    €46.13M
    Retained earnings
    -€126.78M
    Other equity
    €0.00
    Total equity
    €54.11M
    Total liabilities and shareholders' equity
    €327.94M

    Company information

    Market capitalization
    €301.23M
    Employees
    822
    Enterprise Value
    €2.92B

    Company ratios

    Gross margin
    -0.6% Much worse than peer group: 22.5%
    EBITDA margin
    -7.0% Much worse than peer group: 15.5%
    EBIT margin
    -15.3% Much worse than peer group: 7.4%
    EBT margin
    -14.7% Much worse than peer group: 5.6%
    Net margin
    -14.6% Worse than peer group: 3.6%
    ROE
    -28.8% Much worse than peer group: -2.7%
    ROA
    -4.8% Worse than peer group: 1.6%
    Asset turnover
    32.6% Worse than peer group: 46.2%
    FCF margin
    -17.8% Worse than peer group: -1.7%
    FCF yield
    -6.3%
    Efficiency ratio
    107.0%
    Net sales per employee
    €129.94K
    Net income per employee
    -€18.99K

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