Yunnan Lincang Xinyuan Germanium Industry Co.,LTD / Fundamentals

    Income statement

    Net revenue
    €112.89M
    Cost of goods sold
    €77.86M
    Gross profit
    €35.03M
    SG&A expenses
    €6.31M
    R&D expenses
    €9.23M
    EBITDA
    €20.97M
    D&A
    €5.02M
    EBIT
    €11.33M
    Interest expenses
    €5.85M
    EBT
    €11.28M
    Tax expenses
    €1.59M
    Net income
    €10.05M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€15.85M
    Changes in working capital
    €0.00
    Operating cash flow
    -€9.52M
    Capex
    €4.75M
    Other investing cash flow
    €1.43M
    Net investing cash flow
    -€3.32M
    Total cash dividends paid
    -€6.51M
    Issuance of common stock
    €0.00
    Debt repayment
    €10.33M
    Other financing cash flow
    €47.41M
    Net financing cash flow
    €51.23M
    Foreign exchange effects
    €88.91K
    Net change in cash
    €38.48M
    Cash at end of period
    €44.41M
    Free cash flow
    -€4.76M

    Balance sheet

    Cash and cash equivalents
    €66.32M
    Cash and short-term investments
    €66.32M
    Total receivables
    €54.39M
    Inventory
    €92.01M
    Other current assets
    €15.30M
    Total current assets
    €228.01M
    Property, plant & equipment
    €121.32M
    Goodwill
    €0.00
    Intangible assets
    €57.44M
    Long-term investments
    €0.00
    Other non-current assets
    €1.20M
    Total non-current assets
    €187.14M
    Total assets
    €415.15M
    Accounts payable
    €37.14M
    Short-term debt
    €65.87M
    Other current liabilities
    €25.02M
    Total current liabilities
    €129.04M
    Long-term debt
    €20.12M
    Deferred tax liabilities
    €436.07K
    Other non-current liabilities
    €62.04M
    Total non-current liabilities
    €105.61M
    Total liabilities
    €234.65M
    Common stock
    €77.71M
    Retained earnings
    €45.70M
    Other equity
    €11.35M
    Total equity
    €180.49M
    Total liabilities and shareholders' equity
    €415.15M

    Company information

    Market capitalization
    €1.55B
    Employees
    1.4K
    Enterprise Value
    €12.71B

    Company ratios

    Gross margin
    31.0% Worse than peer group: 38.9%
    EBITDA margin
    18.6% Even with peer group: 19.7%
    EBIT margin
    10.0% Even with peer group: 9.3%
    EBT margin
    10.0% Even with peer group: 9.9%
    Net margin
    8.9% Even with peer group: 7.3%
    ROE
    5.6% Even with peer group: 6.5%
    ROA
    2.4% Even with peer group: 4.1%
    Asset turnover
    27.2% Worse than peer group: 44.6%
    FCF margin
    -12.6% Worse than peer group: -7.2%
    FCF yield
    -0.9%
    Efficiency ratio
    81.4%
    Net sales per employee
    €83.25K
    Net income per employee
    €7.41K

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