Xiamen Zhongchuang Environmental Technology Co., Ltd / Fundamentals

    Income statement

    Net revenue
    €52.95M
    Cost of goods sold
    €46.87M
    Gross profit
    €6.08M
    SG&A expenses
    €4.70M
    R&D expenses
    €2.45M
    EBITDA
    -€16.49M
    D&A
    €0.00
    EBIT
    -€18.86M
    Interest expenses
    €2.87M
    EBT
    -€19.14M
    Tax expenses
    €2.34M
    Net income
    -€17.14M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€2.50M
    Changes in working capital
    €0.00
    Operating cash flow
    -€4.19M
    Capex
    €902.23K
    Other investing cash flow
    €159.70K
    Net investing cash flow
    -€774.82K
    Total cash dividends paid
    -€1.36M
    Issuance of common stock
    €0.00
    Debt repayment
    €3.61M
    Other financing cash flow
    €2.14M
    Net financing cash flow
    €4.40M
    Foreign exchange effects
    €24.05K
    Net change in cash
    -€1.12M
    Cash at end of period
    €1.81M
    Free cash flow
    -€3.29M

    Balance sheet

    Cash and cash equivalents
    €2.50M
    Cash and short-term investments
    €2.50M
    Total receivables
    €31.70M
    Inventory
    €13.60M
    Other current assets
    €3.28M
    Total current assets
    €51.08M
    Property, plant & equipment
    €29.81M
    Goodwill
    €6.76M
    Intangible assets
    €2.95M
    Long-term investments
    €0.00
    Other non-current assets
    €2.13M
    Total non-current assets
    €42.55M
    Total assets
    €93.63M
    Accounts payable
    €20.44M
    Short-term debt
    €27.66M
    Other current liabilities
    €22.87M
    Total current liabilities
    €71.46M
    Long-term debt
    €1.54M
    Deferred tax liabilities
    €417.83K
    Other non-current liabilities
    €8.14M
    Total non-current liabilities
    €10.37M
    Total liabilities
    €81.83M
    Common stock
    €46.68M
    Retained earnings
    -€141.63M
    Other equity
    €0.00
    Total equity
    €11.80M
    Total liabilities and shareholders' equity
    €93.63M

    Company information

    Market capitalization
    €655.89M
    Employees
    1.4K
    Enterprise Value
    €5.72B

    Company ratios

    Gross margin
    11.5%
    EBITDA margin
    -31.1%
    EBIT margin
    -35.6%
    EBT margin
    -36.2%
    Net margin
    -32.4%
    ROE
    -145.3%
    ROA
    -18.3%
    Asset turnover
    56.6%
    FCF margin
    -9.6%
    FCF yield
    -0.8%
    Efficiency ratio
    131.1%
    Net sales per employee
    €37.93K
    Net income per employee
    -€12.28K

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