Guangzhou Haoyang Electronic Co.,Ltd. / Fundamentals

    Income statement

    Net revenue
    €128.28M
    Cost of goods sold
    €64.75M
    Gross profit
    €63.54M
    SG&A expenses
    €13.00M
    R&D expenses
    €11.30M
    EBITDA
    €25.41M
    D&A
    €0.00
    EBIT
    €25.58M
    Interest expenses
    €174.90K
    EBT
    €25.23M
    Tax expenses
    €3.61M
    Net income
    €21.26M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €4.46M
    Changes in working capital
    €0.00
    Operating cash flow
    €11.14M
    Capex
    €36.99M
    Other investing cash flow
    -€19.56K
    Net investing cash flow
    -€13.11M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€2.68K
    Other financing cash flow
    -€22.07M
    Net financing cash flow
    -€22.08M
    Foreign exchange effects
    €619.57K
    Net change in cash
    -€15.67M
    Cash at end of period
    €93.27M
    Free cash flow
    €48.13M

    Balance sheet

    Cash and cash equivalents
    €93.84M
    Cash and short-term investments
    €142.90M
    Total receivables
    €30.40M
    Inventory
    €36.13M
    Other current assets
    €6.26M
    Total current assets
    €215.68M
    Property, plant & equipment
    €63.36M
    Goodwill
    €1.07M
    Intangible assets
    €7.87M
    Long-term investments
    €0.00
    Other non-current assets
    €24.07M
    Total non-current assets
    €99.30M
    Total assets
    €314.98M
    Accounts payable
    €18.18M
    Short-term debt
    €2.41K
    Other current liabilities
    €6.77M
    Total current liabilities
    €25.85M
    Long-term debt
    €1.46M
    Deferred tax liabilities
    €130.74K
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €1.83M
    Total liabilities
    €27.68M
    Common stock
    €15.24M
    Retained earnings
    €127.42M
    Other equity
    €10.57M
    Total equity
    €287.30M
    Total liabilities and shareholders' equity
    €314.98M

    Company information

    Market capitalization
    €503.13M
    Employees
    1.4K
    Enterprise Value
    €3.36B

    Company ratios

    Gross margin
    49.5% Much better than peer group: 28.7%
    EBITDA margin
    19.8% Better than peer group: 13.0%
    EBIT margin
    19.9% Better than peer group: 12.0%
    EBT margin
    19.7% Better than peer group: 12.1%
    Net margin
    16.6% Better than peer group: 10.6%
    ROE
    7.4% Even with peer group: 10.7%
    ROA
    6.8% Even with peer group: 6.3%
    Asset turnover
    40.7% Much worse than peer group: 72.3%
    FCF margin
    -20.2% Much worse than peer group: 1.5%
    FCF yield
    -5.1%
    Efficiency ratio
    80.2%
    Net sales per employee
    €92.82K
    Net income per employee
    €15.39K

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