Xiangtan Electrochemical Scientific Co.,Ltd / Fundamentals

    Income statement

    Net revenue
    €232.43M
    Cost of goods sold
    €172.28M
    Gross profit
    €60.14M
    SG&A expenses
    €5.46M
    R&D expenses
    €10.02M
    EBITDA
    €41.68M
    D&A
    €0.00
    EBIT
    €37.25M
    Interest expenses
    €3.66M
    EBT
    €38.03M
    Tax expenses
    €5.30M
    Net income
    €34.15M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €24.06M
    Changes in working capital
    €0.00
    Operating cash flow
    €40.44M
    Capex
    €23.67M
    Other investing cash flow
    -€11.54K
    Net investing cash flow
    -€22.39M
    Total cash dividends paid
    -€15.28M
    Issuance of common stock
    €0.00
    Debt repayment
    -€24.06M
    Other financing cash flow
    €56.68M
    Net financing cash flow
    €17.34M
    Foreign exchange effects
    €311.18K
    Net change in cash
    €35.65M
    Cash at end of period
    €82.49M
    Free cash flow
    €64.11M

    Balance sheet

    Cash and cash equivalents
    €86.13M
    Cash and short-term investments
    €86.13M
    Total receivables
    €67.34M
    Inventory
    €52.67M
    Other current assets
    €14.60M
    Total current assets
    €220.74M
    Property, plant & equipment
    €266.13M
    Goodwill
    €0.00
    Intangible assets
    €36.76M
    Long-term investments
    €0.00
    Other non-current assets
    €97.96M
    Total non-current assets
    €406.25M
    Total assets
    €626.99M
    Accounts payable
    €35.99M
    Short-term debt
    €51.90M
    Other current liabilities
    €33.32M
    Total current liabilities
    €123.16M
    Long-term debt
    €123.20M
    Deferred tax liabilities
    €756.76K
    Other non-current liabilities
    €6.34M
    Total non-current liabilities
    €135.36M
    Total liabilities
    €258.52M
    Common stock
    €74.90M
    Retained earnings
    €142.78M
    Other equity
    €0.00
    Total equity
    €368.48M
    Total liabilities and shareholders' equity
    €626.99M

    Company information

    Market capitalization
    €1.09B
    Employees
    980
    Enterprise Value
    €7.23B

    Company ratios

    Gross margin
    25.9% Even with peer group: 22.0%
    EBITDA margin
    17.9% Better than peer group: 6.4%
    EBIT margin
    16.0% Better than peer group: 3.1%
    EBT margin
    16.4% Better than peer group: 1.5%
    Net margin
    14.7% Better than peer group: 0.6%
    ROE
    9.3% Better than peer group: -0.7%
    ROA
    5.4% Even with peer group: 1.6%
    Asset turnover
    37.1% Worse than peer group: 54.0%
    FCF margin
    7.2% Better than peer group: -5.8%
    FCF yield
    1.5%
    Efficiency ratio
    82.1%
    Net sales per employee
    €237.17K
    Net income per employee
    €34.84K

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