Zhejiang Taitan Co.,Ltd. / Fundamentals

    Income statement

    Net revenue
    €182.77M
    Cost of goods sold
    €154.58M
    Gross profit
    €28.19M
    SG&A expenses
    €5.96M
    R&D expenses
    €4.93M
    EBITDA
    €12.97M
    D&A
    €0.00
    EBIT
    €8.27M
    Interest expenses
    €3.29M
    EBT
    €9.68M
    Tax expenses
    €1.77M
    Net income
    €7.52M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€7.58M
    Changes in working capital
    €0.00
    Operating cash flow
    -€5.37M
    Capex
    €6.34M
    Other investing cash flow
    -€69.72K
    Net investing cash flow
    €32.52M
    Total cash dividends paid
    -€3.84M
    Issuance of common stock
    €0.00
    Debt repayment
    -€4.50M
    Other financing cash flow
    -€1.08M
    Net financing cash flow
    -€9.42M
    Foreign exchange effects
    €1.02M
    Net change in cash
    €18.72M
    Cash at end of period
    €97.70M
    Free cash flow
    €972.56K

    Balance sheet

    Cash and cash equivalents
    €120.23M
    Cash and short-term investments
    €121.55M
    Total receivables
    €105.65M
    Inventory
    €42.50M
    Other current assets
    €5.22M
    Total current assets
    €274.92M
    Property, plant & equipment
    €63.91M
    Goodwill
    €2.20M
    Intangible assets
    €7.23M
    Long-term investments
    €0.00
    Other non-current assets
    €10.53M
    Total non-current assets
    €86.32M
    Total assets
    €361.24M
    Accounts payable
    €111.77M
    Short-term debt
    €8.55M
    Other current liabilities
    €18.50M
    Total current liabilities
    €139.72M
    Long-term debt
    €27.13M
    Deferred tax liabilities
    €456.86K
    Other non-current liabilities
    €160.31K
    Total non-current liabilities
    €45.10M
    Total liabilities
    €184.82M
    Common stock
    €26.02M
    Retained earnings
    €70.27M
    Other equity
    €0.00
    Total equity
    €176.42M
    Total liabilities and shareholders' equity
    €361.24M

    Company information

    Market capitalization
    €353.96M
    Employees
    1.2K
    Enterprise Value
    €2.31B

    Company ratios

    Gross margin
    15.4% Even with peer group: 18.7%
    EBITDA margin
    7.1% Even with peer group: 4.8%
    EBIT margin
    4.5% Better than peer group: -2.9%
    EBT margin
    5.3% Better than peer group: 0.2%
    Net margin
    4.1% Even with peer group: 0.4%
    ROE
    4.3% Even with peer group: 4.2%
    ROA
    2.1% Even with peer group: 2.5%
    Asset turnover
    50.6% Much worse than peer group: 79.0%
    FCF margin
    -6.4% Better than peer group: -23.9%
    FCF yield
    -3.3%
    Efficiency ratio
    92.9%
    Net sales per employee
    €154.11K
    Net income per employee
    €6.34K

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