Chongqing Zaisheng Technology Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €164.60M
    Cost of goods sold
    €128.07M
    Gross profit
    €36.53M
    SG&A expenses
    €12.09M
    R&D expenses
    €10.84M
    EBITDA
    €14.85M
    D&A
    €0.00
    EBIT
    €12.27M
    Interest expenses
    €2.77M
    EBT
    €12.08M
    Tax expenses
    €2.03M
    Net income
    €8.91M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €30.59M
    Changes in working capital
    €0.00
    Operating cash flow
    €30.36M
    Capex
    €10.23M
    Other investing cash flow
    -€1.70M
    Net investing cash flow
    €26.04M
    Total cash dividends paid
    -€7.60M
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€7.32M
    Net financing cash flow
    -€14.92M
    Foreign exchange effects
    -€1.02M
    Net change in cash
    €47.24M
    Cash at end of period
    €86.90M
    Free cash flow
    €40.59M

    Balance sheet

    Cash and cash equivalents
    €86.90M
    Cash and short-term investments
    €98.85M
    Total receivables
    €89.80M
    Inventory
    €20.73M
    Other current assets
    €6.38M
    Total current assets
    €215.75M
    Property, plant & equipment
    €104.76M
    Goodwill
    €2.86M
    Intangible assets
    €17.14M
    Long-term investments
    €29.00M
    Other non-current assets
    €2.07M
    Total non-current assets
    €157.57M
    Total assets
    €373.32M
    Accounts payable
    €18.81M
    Short-term debt
    €0.00
    Other current liabilities
    €15.37M
    Total current liabilities
    €35.73M
    Long-term debt
    €56.83M
    Deferred tax liabilities
    €3.89M
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €67.72M
    Total liabilities
    €103.46M
    Common stock
    €121.56M
    Retained earnings
    €93.33M
    Other equity
    €0.00
    Total equity
    €269.86M
    Total liabilities and shareholders' equity
    €373.32M

    Company information

    Market capitalization
    €493.53M
    Employees
    1.3K
    Enterprise Value
    €3.91B

    Company ratios

    Gross margin
    22.2% Even with peer group: 26.7%
    EBITDA margin
    9.0% Worse than peer group: 15.9%
    EBIT margin
    7.5% Worse than peer group: 13.8%
    EBT margin
    7.3% Worse than peer group: 14.1%
    Net margin
    5.4% Worse than peer group: 11.7%
    ROE
    3.3% Worse than peer group: 13.3%
    ROA
    2.4% Worse than peer group: 8.6%
    Asset turnover
    44.1% Much worse than peer group: 89.2%
    FCF margin
    12.2% Better than peer group: 3.5%
    FCF yield
    4.1%
    Efficiency ratio
    91.0%
    Net sales per employee
    €126.13K
    Net income per employee
    €6.83K

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