XiNing Special Steel Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €702.71M
    Cost of goods sold
    €741.52M
    Gross profit
    -€38.81M
    SG&A expenses
    -€1.49M
    R&D expenses
    €3.04M
    EBITDA
    -€121.05M
    D&A
    €0.00
    EBIT
    -€139.42M
    Interest expenses
    €2.19M
    EBT
    -€132.27M
    Tax expenses
    €6.81M
    Net income
    -€95.67M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €44.42M
    Changes in working capital
    €0.00
    Operating cash flow
    €13.68M
    Capex
    €1.35M
    Other investing cash flow
    €309.35
    Net investing cash flow
    -€1.35M
    Total cash dividends paid
    -€16.83M
    Issuance of common stock
    €0.00
    Debt repayment
    €32.89M
    Other financing cash flow
    -€33.92M
    Net financing cash flow
    -€17.86M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€5.53M
    Cash at end of period
    €13.61M
    Free cash flow
    €15.03M

    Balance sheet

    Cash and cash equivalents
    €21.28M
    Cash and short-term investments
    €21.28M
    Total receivables
    €117.20M
    Inventory
    €185.11M
    Other current assets
    €23.39M
    Total current assets
    €346.97M
    Property, plant & equipment
    €1.06B
    Goodwill
    €18.32M
    Intangible assets
    €67.15M
    Long-term investments
    €0.00
    Other non-current assets
    €40.77M
    Total non-current assets
    €1.19B
    Total assets
    €1.53B
    Accounts payable
    €152.29M
    Short-term debt
    €76.45M
    Other current liabilities
    €293.27M
    Total current liabilities
    €531.20M
    Long-term debt
    €12.21M
    Deferred tax liabilities
    €16.45K
    Other non-current liabilities
    €206.41M
    Total non-current liabilities
    €266.43M
    Total liabilities
    €797.63M
    Common stock
    €387.30M
    Retained earnings
    -€445.68M
    Other equity
    €0.00
    Total equity
    €736.50M
    Total liabilities and shareholders' equity
    €1.53B

    Company information

    Market capitalization
    €867.55M
    Employees
    4.1K
    Enterprise Value
    €7.69B

    Company ratios

    Gross margin
    -5.5% Much worse than peer group: 16.6%
    EBITDA margin
    -17.2% Much worse than peer group: 11.3%
    EBIT margin
    -19.8% Much worse than peer group: 6.3%
    EBT margin
    -18.8% Much worse than peer group: 6.2%
    Net margin
    -13.6% Worse than peer group: 3.9%
    ROE
    -13.0% Worse than peer group: 5.2%
    ROA
    -6.2% Worse than peer group: 2.7%
    Asset turnover
    45.8% Much worse than peer group: 95.4%
    FCF margin
    1.8% Even with peer group: -2.5%
    FCF yield
    1.4%
    Efficiency ratio
    117.2%
    Net sales per employee
    €171.64K
    Net income per employee
    -€23.37K

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