Guangdong Huiyun Titanium Industry Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €204.91M
    Cost of goods sold
    €189.29M
    Gross profit
    €15.61M
    SG&A expenses
    €2.48M
    R&D expenses
    €6.42M
    EBITDA
    €2.00M
    D&A
    €0.01
    EBIT
    -€1.63M
    Interest expenses
    €4.30M
    EBT
    -€2.29M
    Tax expenses
    -€1.15M
    Net income
    -€1.14M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €14.27M
    Changes in working capital
    €0.00
    Operating cash flow
    €13.46M
    Capex
    €29.53M
    Other investing cash flow
    -€7.03M
    Net investing cash flow
    -€37.07M
    Total cash dividends paid
    -€2.96M
    Issuance of common stock
    €0.00
    Debt repayment
    €21.47M
    Other financing cash flow
    -€242.07K
    Net financing cash flow
    €18.27M
    Foreign exchange effects
    €566.73K
    Net change in cash
    -€342.41K
    Cash at end of period
    €11.82M
    Free cash flow
    €42.99M

    Balance sheet

    Cash and cash equivalents
    €28.25M
    Cash and short-term investments
    €28.25M
    Total receivables
    €46.30M
    Inventory
    €52.24M
    Other current assets
    €4.27M
    Total current assets
    €131.06M
    Property, plant & equipment
    €200.74M
    Goodwill
    €0.00
    Intangible assets
    €15.08M
    Long-term investments
    €0.00
    Other non-current assets
    €5.11M
    Total non-current assets
    €223.16M
    Total assets
    €354.22M
    Accounts payable
    €22.70M
    Short-term debt
    €49.60M
    Other current liabilities
    €29.09M
    Total current liabilities
    €101.76M
    Long-term debt
    €88.01M
    Deferred tax liabilities
    €593.17K
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €89.82M
    Total liabilities
    €191.57M
    Common stock
    €48.18M
    Retained earnings
    €55.74M
    Other equity
    €0.00
    Total equity
    €162.65M
    Total liabilities and shareholders' equity
    €354.22M

    Company information

    Market capitalization
    €454.83M
    Employees
    1.2K
    Enterprise Value
    €4.61B

    Company ratios

    Gross margin
    7.6%
    EBITDA margin
    1.0%
    EBIT margin
    -0.8%
    EBT margin
    -1.1%
    Net margin
    -0.6%
    ROE
    -0.7%
    ROA
    -0.3%
    Asset turnover
    57.8%
    FCF margin
    -7.8%
    FCF yield
    -3.5%
    Efficiency ratio
    99.0%
    Net sales per employee
    €172.77K
    Net income per employee
    -€963.42

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