Hangzhou Youngsun Intelligent Equipment Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €449.04M
    Cost of goods sold
    €338.95M
    Gross profit
    €110.08M
    SG&A expenses
    €22.95M
    R&D expenses
    €30.65M
    EBITDA
    €8.93M
    D&A
    €0.00
    EBIT
    €1.26M
    Interest expenses
    €7.17M
    EBT
    €1.65M
    Tax expenses
    -€1.15M
    Net income
    €3.41M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €11.52M
    Changes in working capital
    €0.00
    Operating cash flow
    €12.74M
    Capex
    €23.80M
    Other investing cash flow
    -€7.01K
    Net investing cash flow
    -€14.92M
    Total cash dividends paid
    -€6.99M
    Issuance of common stock
    €0.00
    Debt repayment
    -€6.42M
    Other financing cash flow
    -€5.04M
    Net financing cash flow
    -€18.46M
    Foreign exchange effects
    €88.53K
    Net change in cash
    €21.73M
    Cash at end of period
    €77.90M
    Free cash flow
    €36.54M

    Balance sheet

    Cash and cash equivalents
    €80.15M
    Cash and short-term investments
    €81.57M
    Total receivables
    €96.81M
    Inventory
    €451.38M
    Other current assets
    €33.13M
    Total current assets
    €662.89M
    Property, plant & equipment
    €211.79M
    Goodwill
    €23.22M
    Intangible assets
    €49.51M
    Long-term investments
    €0.00
    Other non-current assets
    €15.40M
    Total non-current assets
    €307.62M
    Total assets
    €970.51M
    Accounts payable
    €160.49M
    Short-term debt
    €25.67M
    Other current liabilities
    €309.61M
    Total current liabilities
    €498.80M
    Long-term debt
    €154.99M
    Deferred tax liabilities
    €1.48M
    Other non-current liabilities
    €281.08K
    Total non-current liabilities
    €162.93M
    Total liabilities
    €661.72M
    Common stock
    €58.02M
    Retained earnings
    €115.99M
    Other equity
    €0.00
    Total equity
    €308.79M
    Total liabilities and shareholders' equity
    €970.51M

    Company information

    Market capitalization
    €592.85M
    Employees
    6K
    Enterprise Value
    €5.94B

    Company ratios

    Gross margin
    24.5% Worse than peer group: 32.3%
    EBITDA margin
    2.0% Worse than peer group: 15.8%
    EBIT margin
    0.3% Worse than peer group: 11.8%
    EBT margin
    0.4% Worse than peer group: 12.8%
    Net margin
    0.8% Worse than peer group: 10.8%
    ROE
    1.1% Worse than peer group: 11.3%
    ROA
    0.4% Worse than peer group: 7.2%
    Asset turnover
    46.3% Much worse than peer group: 70.6%
    FCF margin
    -2.5% Even with peer group: -0.7%
    FCF yield
    -1.9%
    Efficiency ratio
    98.0%
    Net sales per employee
    €74.90K
    Net income per employee
    €569.53

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