Hangzhou Honghua Digital Technology Stock Company Ltd. / Fundamentals

    Income statement

    Net revenue
    €242.34M
    Cost of goods sold
    €135.72M
    Gross profit
    €106.62M
    SG&A expenses
    €15.71M
    R&D expenses
    €16.09M
    EBITDA
    €67.80M
    D&A
    €123.67K
    EBIT
    €67.31M
    Interest expenses
    €492.61K
    EBT
    €67.31M
    Tax expenses
    €8.36M
    Net income
    €55.98M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €1.08M
    Changes in working capital
    €0.00
    Operating cash flow
    €14.31M
    Capex
    €31.74M
    Other investing cash flow
    €12.19M
    Net investing cash flow
    -€24.13M
    Total cash dividends paid
    -€24.46M
    Issuance of common stock
    -€5.31M
    Debt repayment
    €6.36M
    Other financing cash flow
    €33.60M
    Net financing cash flow
    €15.50M
    Foreign exchange effects
    €2.42M
    Net change in cash
    €18.00M
    Cash at end of period
    €117.89M
    Free cash flow
    €46.05M

    Balance sheet

    Cash and cash equivalents
    €143.64M
    Cash and short-term investments
    €147.29M
    Total receivables
    €107.46M
    Inventory
    €74.95M
    Other current assets
    €12.43M
    Total current assets
    €342.13M
    Property, plant & equipment
    €129.41M
    Goodwill
    €25.94M
    Intangible assets
    €23.17M
    Long-term investments
    €0.00
    Other non-current assets
    €23.73M
    Total non-current assets
    €204.85M
    Total assets
    €546.98M
    Accounts payable
    €19.62M
    Short-term debt
    €49.04M
    Other current liabilities
    €34.93M
    Total current liabilities
    €107.56M
    Long-term debt
    €20.22M
    Deferred tax liabilities
    €1.54M
    Other non-current liabilities
    €1.49M
    Total non-current liabilities
    €23.42M
    Total liabilities
    €130.98M
    Common stock
    €21.61M
    Retained earnings
    €202.44M
    Other equity
    €0.00
    Total equity
    €416.00M
    Total liabilities and shareholders' equity
    €546.98M

    Company information

    Market capitalization
    €1.55B
    Employees
    941
    Enterprise Value
    €12.02B

    Company ratios

    Gross margin
    44.0% Better than peer group: 25.2%
    EBITDA margin
    28.0% Much better than peer group: 6.8%
    EBIT margin
    27.8% Better than peer group: 9.7%
    EBT margin
    27.8% Better than peer group: 9.9%
    Net margin
    23.1% Better than peer group: 8.5%
    ROE
    13.5% Even with peer group: 12.0%
    ROA
    10.2% Even with peer group: 5.7%
    Asset turnover
    44.3% Much worse than peer group: 99.5%
    FCF margin
    -7.2% Even with peer group: -3.4%
    FCF yield
    -1.1%
    Efficiency ratio
    72.0%
    Net sales per employee
    €257.53K
    Net income per employee
    €59.49K

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