Guangdong Guanhao High-Tech Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €896.84M
    Cost of goods sold
    €832.68M
    Gross profit
    €64.15M
    SG&A expenses
    €10.88M
    R&D expenses
    €38.98M
    EBITDA
    €12.37M
    D&A
    €1.41M
    EBIT
    €3.62M
    Interest expenses
    €11.06M
    EBT
    €1.96M
    Tax expenses
    -€361.48K
    Net income
    €4.88M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€129.73M
    Changes in working capital
    €0.00
    Operating cash flow
    -€131.48M
    Capex
    €95.79M
    Other investing cash flow
    €47.80M
    Net investing cash flow
    -€19.44M
    Total cash dividends paid
    -€23.08M
    Issuance of common stock
    €0.00
    Debt repayment
    €156.26M
    Other financing cash flow
    -€38.23M
    Net financing cash flow
    €105.74M
    Foreign exchange effects
    -€2.13M
    Net change in cash
    €18.39M
    Cash at end of period
    €94.71M
    Free cash flow
    -€35.69M

    Balance sheet

    Cash and cash equivalents
    €94.71M
    Cash and short-term investments
    €94.71M
    Total receivables
    €151.70M
    Inventory
    €225.31M
    Other current assets
    €105.76M
    Total current assets
    €577.48M
    Property, plant & equipment
    €575.45M
    Goodwill
    €1.37M
    Intangible assets
    €48.99M
    Long-term investments
    €0.00
    Other non-current assets
    €170.54M
    Total non-current assets
    €804.11M
    Total assets
    €1.38B
    Accounts payable
    €174.73M
    Short-term debt
    €251.89M
    Other current liabilities
    €52.48M
    Total current liabilities
    €481.52M
    Long-term debt
    €173.85M
    Deferred tax liabilities
    €431.77K
    Other non-current liabilities
    €24.70K
    Total non-current liabilities
    €176.70M
    Total liabilities
    €658.23M
    Common stock
    €208.25M
    Retained earnings
    €200.59M
    Other equity
    €0.00
    Total equity
    €723.36M
    Total liabilities and shareholders' equity
    €1.38B

    Company information

    Market capitalization
    €639.34M
    Employees
    3.2K
    Enterprise Value
    €7.71B

    Company ratios

    Gross margin
    7.2% Worse than peer group: 23.3%
    EBITDA margin
    1.4% Worse than peer group: 12.8%
    EBIT margin
    0.4% Worse than peer group: 7.7%
    EBT margin
    0.2% Worse than peer group: 8.7%
    Net margin
    0.5% Worse than peer group: 6.6%
    ROE
    0.7% Worse than peer group: 7.9%
    ROA
    0.4% Even with peer group: 4.3%
    Asset turnover
    64.9% Even with peer group: 69.7%
    FCF margin
    -25.3% Worse than peer group: -5.8%
    FCF yield
    -35.5%
    Efficiency ratio
    98.6%
    Net sales per employee
    €278.43K
    Net income per employee
    €1.52K

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