Xinyaqiang Silicon Chemistry Co.,Ltd / Fundamentals

    Income statement

    Net revenue
    €83.31M
    Cost of goods sold
    €66.72M
    Gross profit
    €16.60M
    SG&A expenses
    €1.41M
    R&D expenses
    €3.71M
    EBITDA
    €16.85M
    D&A
    €2.92M
    EBIT
    €12.93M
    Interest expenses
    €184.96K
    EBT
    €15.20M
    Tax expenses
    €1.91M
    Net income
    €13.32M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €5.05M
    Changes in working capital
    €0.00
    Operating cash flow
    €15.89M
    Capex
    €1.73M
    Other investing cash flow
    €226.14
    Net investing cash flow
    -€34.26M
    Total cash dividends paid
    -€11.27M
    Issuance of common stock
    €0.00
    Debt repayment
    -€4.35M
    Other financing cash flow
    -€62.28K
    Net financing cash flow
    -€15.68M
    Foreign exchange effects
    €1.94M
    Net change in cash
    -€32.11M
    Cash at end of period
    €18.49M
    Free cash flow
    €17.62M

    Balance sheet

    Cash and cash equivalents
    €13.12M
    Cash and short-term investments
    €164.61M
    Total receivables
    €18.54M
    Inventory
    €17.19M
    Other current assets
    €33.32M
    Total current assets
    €233.67M
    Property, plant & equipment
    €56.77M
    Goodwill
    €0.00
    Intangible assets
    €11.46M
    Long-term investments
    €0.00
    Other non-current assets
    €805.14K
    Total non-current assets
    €70.82M
    Total assets
    €304.48M
    Accounts payable
    €15.04M
    Short-term debt
    €0.00
    Other current liabilities
    €2.42M
    Total current liabilities
    €17.90M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €649.12K
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €9.99M
    Total liabilities
    €27.89M
    Common stock
    €37.57M
    Retained earnings
    €80.92M
    Other equity
    €0.00
    Total equity
    €276.59M
    Total liabilities and shareholders' equity
    €304.48M

    Company information

    Market capitalization
    €724.41M
    Employees
    407
    Enterprise Value
    €4.29B

    Company ratios

    Gross margin
    19.9% Much worse than peer group: 41.8%
    EBITDA margin
    20.2% Even with peer group: 19.0%
    EBIT margin
    15.5% Even with peer group: 17.0%
    EBT margin
    18.2% Even with peer group: 18.0%
    Net margin
    16.0% Even with peer group: 15.1%
    ROE
    4.8% Worse than peer group: 13.4%
    ROA
    4.4% Even with peer group: 8.4%
    Asset turnover
    27.4% Much worse than peer group: 61.1%
    FCF margin
    17.0% Much better than peer group: -3.5%
    FCF yield
    2.0%
    Efficiency ratio
    79.8%
    Net sales per employee
    €204.70K
    Net income per employee
    €32.73K

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