Dongguan Aohai Technology Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €801.35M
    Cost of goods sold
    €646.19M
    Gross profit
    €155.16M
    SG&A expenses
    €20.10M
    R&D expenses
    €40.15M
    EBITDA
    €68.95M
    D&A
    €0.00
    EBIT
    €68.64M
    Interest expenses
    -€1.80M
    EBT
    €68.26M
    Tax expenses
    €8.71M
    Net income
    €56.35M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €43.36M
    Changes in working capital
    €0.00
    Operating cash flow
    €51.46M
    Capex
    €34.26M
    Other investing cash flow
    -€82.16M
    Net investing cash flow
    €7.90M
    Total cash dividends paid
    -€50.35M
    Issuance of common stock
    €0.00
    Debt repayment
    -€12.31M
    Other financing cash flow
    €8.66M
    Net financing cash flow
    -€54.00M
    Foreign exchange effects
    €3.18M
    Net change in cash
    €25.08M
    Cash at end of period
    €114.43M
    Free cash flow
    €85.71M

    Balance sheet

    Cash and cash equivalents
    €262.35M
    Cash and short-term investments
    €369.11M
    Total receivables
    €244.12M
    Inventory
    €101.86M
    Other current assets
    €52.93M
    Total current assets
    €768.01M
    Property, plant & equipment
    €210.94M
    Goodwill
    €7.31M
    Intangible assets
    €15.71M
    Long-term investments
    €0.00
    Other non-current assets
    €44.40M
    Total non-current assets
    €289.94M
    Total assets
    €1.06B
    Accounts payable
    €377.75M
    Short-term debt
    €6.98M
    Other current liabilities
    €44.36M
    Total current liabilities
    €434.01M
    Long-term debt
    €4.07M
    Deferred tax liabilities
    €2.88M
    Other non-current liabilities
    €1.63M
    Total non-current liabilities
    €26.10M
    Total liabilities
    €460.11M
    Common stock
    €33.25M
    Retained earnings
    €213.19M
    Other equity
    €0.00
    Total equity
    €597.84M
    Total liabilities and shareholders' equity
    €1.06B

    Company information

    Market capitalization
    €1.35B
    Employees
    6.7K
    Enterprise Value
    €8.71B

    Company ratios

    Gross margin
    19.4% Worse than peer group: 33.0%
    EBITDA margin
    8.6% Worse than peer group: 13.7%
    EBIT margin
    8.6% Even with peer group: 11.7%
    EBT margin
    8.5% Even with peer group: 11.8%
    Net margin
    7.0% Even with peer group: 10.7%
    ROE
    9.4% Even with peer group: 12.1%
    ROA
    5.3% Even with peer group: 7.8%
    Asset turnover
    75.7% Even with peer group: 75.5%
    FCF margin
    2.1% Better than peer group: -3.7%
    FCF yield
    1.3%
    Efficiency ratio
    91.4%
    Net sales per employee
    €119.20K
    Net income per employee
    €8.38K

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