Hainan Jinpan Smart Technology Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €864.01M
    Cost of goods sold
    €644.58M
    Gross profit
    €219.43M
    SG&A expenses
    €34.16M
    R&D expenses
    €42.93M
    EBITDA
    €85.62M
    D&A
    €1.23M
    EBIT
    €80.84M
    Interest expenses
    €4.91M
    EBT
    €80.71M
    Tax expenses
    €6.48M
    Net income
    €74.66M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €11.54M
    Changes in working capital
    €0.00
    Operating cash flow
    €33.48M
    Capex
    €37.66M
    Other investing cash flow
    -€182.16K
    Net investing cash flow
    -€34.67M
    Total cash dividends paid
    -€32.62M
    Issuance of common stock
    €0.00
    Debt repayment
    €45.58M
    Other financing cash flow
    -€13.84M
    Net financing cash flow
    -€874.61K
    Foreign exchange effects
    €1.84M
    Net change in cash
    -€346.27K
    Cash at end of period
    €80.97M
    Free cash flow
    €71.14M

    Balance sheet

    Cash and cash equivalents
    €88.20M
    Cash and short-term investments
    €88.24M
    Total receivables
    €446.71M
    Inventory
    €304.98M
    Other current assets
    €71.57M
    Total current assets
    €911.50M
    Property, plant & equipment
    €244.15M
    Goodwill
    €0.00
    Intangible assets
    €31.06M
    Long-term investments
    €0.00
    Other non-current assets
    €19.37M
    Total non-current assets
    €313.99M
    Total assets
    €1.23B
    Accounts payable
    €290.91M
    Short-term debt
    €76.11M
    Other current liabilities
    €193.09M
    Total current liabilities
    €573.90M
    Long-term debt
    €80.69M
    Deferred tax liabilities
    €10.00M
    Other non-current liabilities
    €5.98M
    Total non-current liabilities
    €108.96M
    Total liabilities
    €682.87M
    Common stock
    €55.59M
    Retained earnings
    €217.92M
    Other equity
    €0.00
    Total equity
    €542.62M
    Total liabilities and shareholders' equity
    €1.23B

    Company information

    Market capitalization
    €1.82B
    Employees
    2.3K
    Enterprise Value
    €15.20B

    Company ratios

    Gross margin
    25.4% Better than peer group: 11.5%
    EBITDA margin
    9.9% Better than peer group: 4.7%
    EBIT margin
    9.4% Better than peer group: 4.1%
    EBT margin
    9.3% Better than peer group: 4.3%
    Net margin
    8.6% Even with peer group: 3.8%
    ROE
    13.8% Better than peer group: 5.1%
    ROA
    6.1% Even with peer group: 3.1%
    Asset turnover
    70.5% Even with peer group: 68.9%
    FCF margin
    -0.5% Even with peer group: -2.8%
    FCF yield
    -0.2%
    Efficiency ratio
    90.1%
    Net sales per employee
    €372.74K
    Net income per employee
    €32.21K

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