Zhenhai Petrochemical Engineering Co. Ltd. / Fundamentals

    Income statement

    Net revenue
    €55.78M
    Cost of goods sold
    €38.96M
    Gross profit
    €16.82M
    SG&A expenses
    €3.21M
    R&D expenses
    €3.98M
    EBITDA
    €10.04M
    D&A
    €307.87K
    EBIT
    €11.10M
    Interest expenses
    €15.35K
    EBT
    €12.75M
    Tax expenses
    €1.42M
    Net income
    €11.27M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€9.44M
    Changes in working capital
    -€15.74M
    Operating cash flow
    -€6.31M
    Capex
    €425.53K
    Other investing cash flow
    -€1.01M
    Net investing cash flow
    -€13.05M
    Total cash dividends paid
    -€3.69M
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €0.00
    Net financing cash flow
    -€3.69M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€5.62M
    Cash at end of period
    €83.38M
    Free cash flow
    -€5.89M

    Balance sheet

    Cash and cash equivalents
    €83.59M
    Cash and short-term investments
    €112.15M
    Total receivables
    €33.93M
    Inventory
    €280.66K
    Other current assets
    €553.44K
    Total current assets
    €146.91M
    Property, plant & equipment
    €4.23M
    Goodwill
    €0.00
    Intangible assets
    €2.84M
    Long-term investments
    -€28.17M
    Other non-current assets
    €29.19M
    Total non-current assets
    €8.94M
    Total assets
    €155.84M
    Accounts payable
    €27.47M
    Short-term debt
    €0.00
    Other current liabilities
    €4.32M
    Total current liabilities
    €32.34M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €567.39K
    Total liabilities
    €32.90M
    Common stock
    €28.40M
    Retained earnings
    €58.62M
    Other equity
    €0.00
    Total equity
    €122.94M
    Total liabilities and shareholders' equity
    €155.84M

    Company information

    Market capitalization
    €305.58M
    Employees
    387
    Enterprise Value
    €2.04B

    Company ratios

    Gross margin
    30.2% Even with peer group: 32.0%
    EBITDA margin
    18.0% Better than peer group: 6.8%
    EBIT margin
    19.9% Better than peer group: 2.7%
    EBT margin
    22.9% Better than peer group: 3.2%
    Net margin
    20.2% Better than peer group: 2.9%
    ROE
    9.2% Better than peer group: 1.6%
    ROA
    7.2% Even with peer group: 2.3%
    Asset turnover
    35.8% Worse than peer group: 46.7%
    FCF margin
    -12.1% Even with peer group: -8.8%
    FCF yield
    -2.2%
    Efficiency ratio
    82.0%
    Net sales per employee
    €144.14K
    Net income per employee
    €29.13K

    Notifications