Hualan Group Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €74.32M
    Cost of goods sold
    €44.47M
    Gross profit
    €29.85M
    SG&A expenses
    €2.19M
    R&D expenses
    €2.60M
    EBITDA
    €1.66M
    D&A
    €8.39K
    EBIT
    -€581.29K
    Interest expenses
    €2.26M
    EBT
    -€609.20K
    Tax expenses
    €651.86K
    Net income
    -€1.33M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €1.03M
    Changes in working capital
    €0.00
    Operating cash flow
    €690.78K
    Capex
    €24.36M
    Other investing cash flow
    -€33.92
    Net investing cash flow
    -€13.01M
    Total cash dividends paid
    -€1.34M
    Issuance of common stock
    €0.00
    Debt repayment
    -€3.31M
    Other financing cash flow
    €8.67M
    Net financing cash flow
    €4.02M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€2.64M
    Cash at end of period
    €54.46M
    Free cash flow
    €25.05M

    Balance sheet

    Cash and cash equivalents
    €57.01M
    Cash and short-term investments
    €58.82M
    Total receivables
    €96.90M
    Inventory
    €344.29K
    Other current assets
    €4.53M
    Total current assets
    €160.60M
    Property, plant & equipment
    €64.69M
    Goodwill
    €117.82K
    Intangible assets
    €2.39M
    Long-term investments
    €0.00
    Other non-current assets
    €9.12M
    Total non-current assets
    €90.37M
    Total assets
    €250.97M
    Accounts payable
    €15.92M
    Short-term debt
    €8.44M
    Other current liabilities
    €67.83M
    Total current liabilities
    €93.11M
    Long-term debt
    €29.98M
    Deferred tax liabilities
    €553.52K
    Other non-current liabilities
    €13.34M
    Total non-current liabilities
    €43.87M
    Total liabilities
    €136.98M
    Common stock
    €17.71M
    Retained earnings
    €40.29M
    Other equity
    €0.00
    Total equity
    €113.99M
    Total liabilities and shareholders' equity
    €250.97M

    Company information

    Market capitalization
    €326.90M
    Employees
    1.9K
    Enterprise Value
    €2.32B

    Company ratios

    Gross margin
    40.2% Better than peer group: 24.9%
    EBITDA margin
    2.2% Worse than peer group: 8.1%
    EBIT margin
    -0.8% Even with peer group: 4.0%
    EBT margin
    -0.8% Even with peer group: 3.8%
    Net margin
    -1.8% Even with peer group: 2.4%
    ROE
    -1.2% Better than peer group: -20.8%
    ROA
    -0.5% Even with peer group: 1.4%
    Asset turnover
    29.6% Much worse than peer group: 69.3%
    FCF margin
    -31.9% Much worse than peer group: -4.9%
    FCF yield
    -7.2%
    Efficiency ratio
    97.8%
    Net sales per employee
    €39.05K
    Net income per employee
    -€700.82

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