Hanshang Group Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €128.62M
    Cost of goods sold
    €61.85M
    Gross profit
    €66.77M
    SG&A expenses
    -€20.93M
    R&D expenses
    €5.28M
    EBITDA
    €5.05M
    D&A
    €0.00
    EBIT
    -€3.72M
    Interest expenses
    €6.80M
    EBT
    -€1.75M
    Tax expenses
    €1.83M
    Net income
    -€2.60M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €12.70M
    Changes in working capital
    €0.00
    Operating cash flow
    €11.97M
    Capex
    -€188.63K
    Other investing cash flow
    -€290.32K
    Net investing cash flow
    -€6.53M
    Total cash dividends paid
    -€3.77M
    Issuance of common stock
    €0.00
    Debt repayment
    -€6.87M
    Other financing cash flow
    -€969.10K
    Net financing cash flow
    -€11.61M
    Foreign exchange effects
    €0.00
    Net change in cash
    €176.30K
    Cash at end of period
    €10.13M
    Free cash flow
    €11.78M

    Balance sheet

    Cash and cash equivalents
    €10.30M
    Cash and short-term investments
    €10.30M
    Total receivables
    €28.98M
    Inventory
    €26.80M
    Other current assets
    €4.70M
    Total current assets
    €70.78M
    Property, plant & equipment
    €205.89M
    Goodwill
    €35.10M
    Intangible assets
    €29.09M
    Long-term investments
    €0.00
    Other non-current assets
    €70.00M
    Total non-current assets
    €343.67M
    Total assets
    €414.45M
    Accounts payable
    €38.05M
    Short-term debt
    €61.67M
    Other current liabilities
    €62.04M
    Total current liabilities
    €167.28M
    Long-term debt
    €21.31M
    Deferred tax liabilities
    €4.49M
    Other non-current liabilities
    €867.30K
    Total non-current liabilities
    €29.17M
    Total liabilities
    €196.45M
    Common stock
    €35.72M
    Retained earnings
    €44.49M
    Other equity
    €0.00
    Total equity
    €218.00M
    Total liabilities and shareholders' equity
    €414.45M

    Company information

    Market capitalization
    €291.60M
    Employees
    2.4K
    Enterprise Value
    €3.12B

    Company ratios

    Gross margin
    51.9% Much better than peer group: 24.0%
    EBITDA margin
    3.9% Worse than peer group: 12.1%
    EBIT margin
    -2.9% Worse than peer group: 5.0%
    EBT margin
    -1.4% Worse than peer group: 6.2%
    Net margin
    -2.0% Worse than peer group: 3.6%
    ROE
    -1.2% Much better than peer group: -1,879.3%
    ROA
    -0.6% Worse than peer group: 10.6%
    Asset turnover
    31.0% Much worse than peer group: 85.5%
    FCF margin
    9.5% Better than peer group: -7.3%
    FCF yield
    4.2%
    Efficiency ratio
    96.1%
    Net sales per employee
    €54.04K
    Net income per employee
    -€1.09K

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