Dong Yang Steel Pipe Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €129.62M
    Cost of goods sold
    €119.19M
    Gross profit
    €10.43M
    SG&A expenses
    €5.89M
    R&D expenses
    €104.42K
    EBITDA
    €7.80M
    D&A
    €2.79M
    EBIT
    €1.51M
    Interest expenses
    €1.58M
    EBT
    €1.13M
    Tax expenses
    -€53.66K
    Net income
    €1.18M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€2.08M
    Changes in working capital
    €5.15M
    Operating cash flow
    €7.92M
    Capex
    €9.73M
    Other investing cash flow
    -€6.61M
    Net investing cash flow
    -€7.11M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€112.64K
    Other financing cash flow
    €3.87M
    Net financing cash flow
    €3.75M
    Foreign exchange effects
    -€19.63K
    Net change in cash
    €4.54M
    Cash at end of period
    €12.70M
    Free cash flow
    €17.65M

    Balance sheet

    Cash and cash equivalents
    €12.70M
    Cash and short-term investments
    €15.04M
    Total receivables
    €21.83M
    Inventory
    €29.71M
    Other current assets
    €1.39M
    Total current assets
    €67.98M
    Property, plant & equipment
    €43.97M
    Goodwill
    €0.00
    Intangible assets
    €659.53K
    Long-term investments
    €0.00
    Other non-current assets
    €6.70M
    Total non-current assets
    €51.33M
    Total assets
    €119.31M
    Accounts payable
    €9.51M
    Short-term debt
    €23.72M
    Other current liabilities
    €6.04M
    Total current liabilities
    €39.32M
    Long-term debt
    €7.37M
    Deferred tax liabilities
    €716.16K
    Other non-current liabilities
    €4.73M
    Total non-current liabilities
    €12.82M
    Total liabilities
    €52.14M
    Common stock
    €48.16M
    Retained earnings
    -€27.30M
    Other equity
    €0.00
    Total equity
    €67.17M
    Total liabilities and shareholders' equity
    €119.31M

    Company information

    Market capitalization
    €124.92M
    Employees
    152
    Enterprise Value
    €256.04B

    Company ratios

    Gross margin
    8.0% Even with peer group: 10.2%
    EBITDA margin
    6.0% Even with peer group: 5.6%
    EBIT margin
    1.2% Even with peer group: 3.6%
    EBT margin
    0.9% Even with peer group: 0.7%
    Net margin
    0.9% Even with peer group: 0.3%
    ROE
    1.8% Even with peer group: -0.5%
    ROA
    1.0% Even with peer group: 0.4%
    Asset turnover
    108.6% Even with peer group: 103.6%
    FCF margin
    -1.4% Even with peer group: 1.3%
    FCF yield
    -1.5%
    Efficiency ratio
    94.0%
    Net sales per employee
    €852.77K
    Net income per employee
    €7.79K

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