Zhejiang Tuna Environmental Science & TechnologyCo.,Ltd. / Fundamentals

    Income statement

    Net revenue
    €117.20M
    Cost of goods sold
    €90.84M
    Gross profit
    €26.36M
    SG&A expenses
    €3.30M
    R&D expenses
    €5.89M
    EBITDA
    €6.44M
    D&A
    €0.00
    EBIT
    €2.78M
    Interest expenses
    €3.94M
    EBT
    €2.51M
    Tax expenses
    €934.25K
    Net income
    €2.41M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€435.63K
    Changes in working capital
    €0.00
    Operating cash flow
    €29.27K
    Capex
    €4.15M
    Other investing cash flow
    €334.91K
    Net investing cash flow
    -€4.00M
    Total cash dividends paid
    -€3.24M
    Issuance of common stock
    €0.00
    Debt repayment
    €2.27M
    Other financing cash flow
    €3.29M
    Net financing cash flow
    €2.32M
    Foreign exchange effects
    €159.17K
    Net change in cash
    -€1.49M
    Cash at end of period
    €4.23M
    Free cash flow
    €4.18M

    Balance sheet

    Cash and cash equivalents
    €29.75M
    Cash and short-term investments
    €29.75M
    Total receivables
    €77.56M
    Inventory
    €32.45M
    Other current assets
    €8.09M
    Total current assets
    €147.85M
    Property, plant & equipment
    €59.24M
    Goodwill
    €11.75M
    Intangible assets
    €14.15M
    Long-term investments
    €0.00
    Other non-current assets
    €2.53M
    Total non-current assets
    €90.20M
    Total assets
    €238.04M
    Accounts payable
    €54.20M
    Short-term debt
    €69.30M
    Other current liabilities
    €23.59M
    Total current liabilities
    €150.31M
    Long-term debt
    €27.00M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €7.35M
    Total non-current liabilities
    €38.28M
    Total liabilities
    €188.59M
    Common stock
    €24.95M
    Retained earnings
    -€4.62M
    Other equity
    €0.00
    Total equity
    €49.45M
    Total liabilities and shareholders' equity
    €238.04M

    Company information

    Market capitalization
    €221.09M
    Employees
    846
    Enterprise Value
    €2.37B

    Company ratios

    Gross margin
    22.5% Worse than peer group: 31.3%
    EBITDA margin
    5.5% Worse than peer group: 18.3%
    EBIT margin
    2.4% Worse than peer group: 13.1%
    EBT margin
    2.1% Worse than peer group: 12.6%
    Net margin
    2.1% Worse than peer group: 10.9%
    ROE
    4.9% Even with peer group: 7.1%
    ROA
    1.0% Even with peer group: 4.0%
    Asset turnover
    49.2% Even with peer group: 47.3%
    FCF margin
    -3.5% Better than peer group: -21.8%
    FCF yield
    -1.9%
    Efficiency ratio
    94.5%
    Net sales per employee
    €138.54K
    Net income per employee
    €2.85K

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