Guangdong PAK Corporation Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €239.26M
    Cost of goods sold
    €164.67M
    Gross profit
    €74.59M
    SG&A expenses
    €63.07M
    R&D expenses
    €7.17M
    EBITDA
    €3.09M
    D&A
    €4.55M
    EBIT
    €1.79M
    Interest expenses
    €82.38K
    EBT
    €1.43M
    Tax expenses
    -€785.28K
    Net income
    €2.21M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €24.73M
    Changes in working capital
    -€3.48M
    Operating cash flow
    €27.94M
    Capex
    €5.17M
    Other investing cash flow
    €207.17K
    Net investing cash flow
    -€9.88M
    Total cash dividends paid
    -€19.95M
    Issuance of common stock
    €0.00
    Debt repayment
    -€3.51M
    Other financing cash flow
    -€1.36M
    Net financing cash flow
    -€24.82M
    Foreign exchange effects
    €2.63K
    Net change in cash
    -€7.67M
    Cash at end of period
    €23.66M
    Free cash flow
    €33.11M

    Balance sheet

    Cash and cash equivalents
    €23.82M
    Cash and short-term investments
    €114.08M
    Total receivables
    €79.72M
    Inventory
    €39.74M
    Other current assets
    €5.29M
    Total current assets
    €238.83M
    Property, plant & equipment
    €69.28M
    Goodwill
    €0.00
    Intangible assets
    €14.93M
    Long-term investments
    -€78.97M
    Other non-current assets
    €100.26M
    Total non-current assets
    €119.83M
    Total assets
    €358.65M
    Accounts payable
    €51.38M
    Short-term debt
    €2.38M
    Other current liabilities
    €49.01M
    Total current liabilities
    €105.16M
    Long-term debt
    €467.24K
    Deferred tax liabilities
    €2.61M
    Other non-current liabilities
    €8.98K
    Total non-current liabilities
    €7.62M
    Total liabilities
    €112.77M
    Common stock
    €33.24M
    Retained earnings
    €51.35M
    Other equity
    €0.00
    Total equity
    €245.88M
    Total liabilities and shareholders' equity
    €358.65M

    Company information

    Market capitalization
    €395.17M
    Employees
    3.8K
    Enterprise Value
    €3.13B

    Company ratios

    Gross margin
    31.2% Better than peer group: 21.1%
    EBITDA margin
    1.3% Worse than peer group: 7.9%
    EBIT margin
    0.7% Worse than peer group: 9.1%
    EBT margin
    0.6% Worse than peer group: 9.1%
    Net margin
    0.9% Worse than peer group: 7.6%
    ROE
    0.9% Worse than peer group: 8.6%
    ROA
    0.6% Worse than peer group: 5.7%
    Asset turnover
    66.7% Worse than peer group: 86.1%
    FCF margin
    9.5% Better than peer group: 3.0%
    FCF yield
    5.8%
    Efficiency ratio
    98.7%
    Net sales per employee
    €62.47K
    Net income per employee
    €577.14

    Notifications