Zhejiang Xinhua Chemical Co.,Ltd / Fundamentals

    Income statement

    Net revenue
    €357.09M
    Cost of goods sold
    €281.13M
    Gross profit
    €75.96M
    SG&A expenses
    €8.10M
    R&D expenses
    €12.98M
    EBITDA
    €41.87M
    D&A
    €0.00
    EBIT
    €39.78M
    Interest expenses
    €3.00M
    EBT
    €38.95M
    Tax expenses
    €5.54M
    Net income
    €27.45M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €23.94M
    Changes in working capital
    €0.00
    Operating cash flow
    €27.92M
    Capex
    €30.65M
    Other investing cash flow
    -€4.34M
    Net investing cash flow
    -€35.85M
    Total cash dividends paid
    -€10.84M
    Issuance of common stock
    €0.00
    Debt repayment
    €12.15M
    Other financing cash flow
    -€1.14M
    Net financing cash flow
    €170.07K
    Foreign exchange effects
    €908.49K
    Net change in cash
    €4.58M
    Cash at end of period
    €70.73M
    Free cash flow
    €58.57M

    Balance sheet

    Cash and cash equivalents
    €75.10M
    Cash and short-term investments
    €75.10M
    Total receivables
    €98.16M
    Inventory
    €47.08M
    Other current assets
    €10.47M
    Total current assets
    €230.81M
    Property, plant & equipment
    €268.30M
    Goodwill
    €0.00
    Intangible assets
    €18.43M
    Long-term investments
    €0.00
    Other non-current assets
    €15.25M
    Total non-current assets
    €302.33M
    Total assets
    €533.14M
    Accounts payable
    €80.64M
    Short-term debt
    €9.57M
    Other current liabilities
    €10.64M
    Total current liabilities
    €102.58M
    Long-term debt
    €78.70M
    Deferred tax liabilities
    €533.57K
    Other non-current liabilities
    €10.83M
    Total non-current liabilities
    €96.76M
    Total liabilities
    €199.35M
    Common stock
    €23.22M
    Retained earnings
    €180.70M
    Other equity
    €0.00
    Total equity
    €333.80M
    Total liabilities and shareholders' equity
    €533.14M

    Company information

    Market capitalization
    €579.43M
    Employees
    1.1K
    Enterprise Value
    €4.92B

    Company ratios

    Gross margin
    21.3% Better than peer group: 16.2%
    EBITDA margin
    11.7% Better than peer group: 4.9%
    EBIT margin
    11.1% Better than peer group: -0.3%
    EBT margin
    10.9% Better than peer group: 0.8%
    Net margin
    7.7% Better than peer group: -0.4%
    ROE
    8.2% Better than peer group: -3.7%
    ROA
    5.1% Even with peer group: 1.3%
    Asset turnover
    67.0% Better than peer group: 54.3%
    FCF margin
    -0.8% Better than peer group: -11.7%
    FCF yield
    -0.5%
    Efficiency ratio
    88.3%
    Net sales per employee
    €326.11K
    Net income per employee
    €25.07K

    Notifications