XinJiang GuoTong Pipeline CO.,Ltd / Fundamentals

    Income statement

    Net revenue
    €83.15M
    Cost of goods sold
    €55.37M
    Gross profit
    €27.78M
    SG&A expenses
    €13.72M
    R&D expenses
    €4.11M
    EBITDA
    -€16.85M
    D&A
    €0.00
    EBIT
    -€4.97M
    Interest expenses
    €12.24M
    EBT
    -€29.09M
    Tax expenses
    €362.08K
    Net income
    -€27.47M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€9.73M
    Changes in working capital
    €0.00
    Operating cash flow
    -€7.86M
    Capex
    €4.13M
    Other investing cash flow
    -€2.13M
    Net investing cash flow
    -€6.26M
    Total cash dividends paid
    -€9.02M
    Issuance of common stock
    €0.00
    Debt repayment
    €13.77M
    Other financing cash flow
    €19.23M
    Net financing cash flow
    €23.98M
    Foreign exchange effects
    €0.00
    Net change in cash
    €9.70M
    Cash at end of period
    €12.10M
    Free cash flow
    -€3.73M

    Balance sheet

    Cash and cash equivalents
    €19.03M
    Cash and short-term investments
    €19.03M
    Total receivables
    €100.49M
    Inventory
    €16.95M
    Other current assets
    €7.10M
    Total current assets
    €143.57M
    Property, plant & equipment
    €51.07M
    Goodwill
    €0.00
    Intangible assets
    €19.68M
    Long-term investments
    €0.00
    Other non-current assets
    €272.06M
    Total non-current assets
    €343.58M
    Total assets
    €487.15M
    Accounts payable
    €70.96M
    Short-term debt
    €7.83M
    Other current liabilities
    €159.24M
    Total current liabilities
    €251.57M
    Long-term debt
    €131.50M
    Deferred tax liabilities
    €3.85M
    Other non-current liabilities
    €42.25M
    Total non-current liabilities
    €177.79M
    Total liabilities
    €429.36M
    Common stock
    €22.38M
    Retained earnings
    -€52.52M
    Other equity
    €0.00
    Total equity
    €57.79M
    Total liabilities and shareholders' equity
    €487.15M

    Company information

    Market capitalization
    €254.29M
    Employees
    739
    Enterprise Value
    €2.96B

    Company ratios

    Gross margin
    33.4% Even with peer group: 29.0%
    EBITDA margin
    -20.3% Much worse than peer group: 9.6%
    EBIT margin
    -6.0% Worse than peer group: 6.0%
    EBT margin
    -35.0% Much worse than peer group: 6.7%
    Net margin
    -33.0% Much worse than peer group: 5.5%
    ROE
    -47.5% Much worse than peer group: 7.5%
    ROA
    -5.6% Worse than peer group: 4.0%
    Asset turnover
    17.1% Much worse than peer group: 65.2%
    FCF margin
    -14.4% Worse than peer group: -2.7%
    FCF yield
    -4.7%
    Efficiency ratio
    120.3%
    Net sales per employee
    €112.52K
    Net income per employee
    -€37.17K

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