Changgao Electric Group Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €209.77M
    Cost of goods sold
    €127.39M
    Gross profit
    €82.38M
    SG&A expenses
    €10.60M
    R&D expenses
    €14.12M
    EBITDA
    €35.22M
    D&A
    €1.38M
    EBIT
    €34.96M
    Interest expenses
    €611.44K
    EBT
    €33.22M
    Tax expenses
    €5.04M
    Net income
    €28.10M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €45.84M
    Changes in working capital
    €0.00
    Operating cash flow
    €56.29M
    Capex
    €7.26M
    Other investing cash flow
    -€86.70K
    Net investing cash flow
    -€11.82M
    Total cash dividends paid
    -€6.47M
    Issuance of common stock
    €0.00
    Debt repayment
    -€14.80M
    Other financing cash flow
    €5.08M
    Net financing cash flow
    -€16.18M
    Foreign exchange effects
    €38.96K
    Net change in cash
    €28.33M
    Cash at end of period
    €102.34M
    Free cash flow
    €63.55M

    Balance sheet

    Cash and cash equivalents
    €104.42M
    Cash and short-term investments
    €121.97M
    Total receivables
    €114.03M
    Inventory
    €53.77M
    Other current assets
    €4.76M
    Total current assets
    €294.53M
    Property, plant & equipment
    €59.42M
    Goodwill
    €7.78M
    Intangible assets
    €14.69M
    Long-term investments
    €24.53M
    Other non-current assets
    €4.27M
    Total non-current assets
    €117.58M
    Total assets
    €412.11M
    Accounts payable
    €70.46M
    Short-term debt
    €1.55M
    Other current liabilities
    €18.28M
    Total current liabilities
    €92.74M
    Long-term debt
    €7.88M
    Deferred tax liabilities
    €421.93K
    Other non-current liabilities
    €2.16M
    Total non-current liabilities
    €23.89M
    Total liabilities
    €116.63M
    Common stock
    €73.81M
    Retained earnings
    €143.13M
    Other equity
    €18.55M
    Total equity
    €295.48M
    Total liabilities and shareholders' equity
    €412.11M

    Company information

    Market capitalization
    €502.07M
    Employees
    1.9K
    Enterprise Value
    €3.30B

    Company ratios

    Gross margin
    39.3% Better than peer group: 30.5%
    EBITDA margin
    16.8% Even with peer group: 13.1%
    EBIT margin
    16.7% Better than peer group: 6.0%
    EBT margin
    15.8% Better than peer group: 5.3%
    Net margin
    13.4% Better than peer group: 3.3%
    ROE
    9.5% Better than peer group: 2.0%
    ROA
    6.8% Even with peer group: 3.2%
    Asset turnover
    50.9% Better than peer group: 39.7%
    FCF margin
    23.4% Much better than peer group: -4.7%
    FCF yield
    9.8%
    Efficiency ratio
    83.2%
    Net sales per employee
    €110.17K
    Net income per employee
    €14.76K

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