Hubei Shuanghuan Science and Technology Stock Co.,Ltd / Fundamentals

    Income statement

    Net revenue
    €286.59M
    Cost of goods sold
    €266.83M
    Gross profit
    €19.76M
    SG&A expenses
    €4.18M
    R&D expenses
    €14.82M
    EBITDA
    -€3.39M
    D&A
    -€109.00K
    EBIT
    -€5.71M
    Interest expenses
    €1.18M
    EBT
    -€4.47M
    Tax expenses
    €26.33K
    Net income
    -€4.50M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €6.66M
    Changes in working capital
    €0.00
    Operating cash flow
    €9.19M
    Capex
    €97.39M
    Other investing cash flow
    €574.49K
    Net investing cash flow
    -€93.03M
    Total cash dividends paid
    -€13.07M
    Issuance of common stock
    €0.00
    Debt repayment
    €63.87M
    Other financing cash flow
    -€0.05
    Net financing cash flow
    €50.80M
    Foreign exchange effects
    -€45.88K
    Net change in cash
    -€5.84M
    Cash at end of period
    €113.25M
    Free cash flow
    €106.57M

    Balance sheet

    Cash and cash equivalents
    €113.25M
    Cash and short-term investments
    €113.25M
    Total receivables
    €0.00
    Inventory
    €9.41M
    Other current assets
    €29.67M
    Total current assets
    €152.33M
    Property, plant & equipment
    €252.42M
    Goodwill
    €0.00
    Intangible assets
    €49.20M
    Long-term investments
    €0.00
    Other non-current assets
    €40.64M
    Total non-current assets
    €343.26M
    Total assets
    €495.59M
    Accounts payable
    €68.96M
    Short-term debt
    €10.36M
    Other current liabilities
    €22.17M
    Total current liabilities
    €101.88M
    Long-term debt
    €117.44M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €1.59M
    Total non-current liabilities
    €126.73M
    Total liabilities
    €228.61M
    Common stock
    €55.23M
    Retained earnings
    €39.37M
    Other equity
    €0.00
    Total equity
    €266.98M
    Total liabilities and shareholders' equity
    €495.59M

    Company information

    Market capitalization
    €350.13M
    Employees
    1.3K
    Enterprise Value
    €2.93B

    Company ratios

    Gross margin
    6.9% Even with peer group: 11.6%
    EBITDA margin
    -1.2% Worse than peer group: 7.1%
    EBIT margin
    -2.0% Even with peer group: 3.0%
    EBT margin
    -1.6% Even with peer group: 3.0%
    Net margin
    -1.6% Even with peer group: 2.0%
    ROE
    -1.7% Better than peer group: -8.3%
    ROA
    -0.9% Even with peer group: 2.1%
    Asset turnover
    57.8% Much worse than peer group: 126.3%
    FCF margin
    -30.8% Much worse than peer group: -0.4%
    FCF yield
    -25.2%
    Efficiency ratio
    101.2%
    Net sales per employee
    €225.48K
    Net income per employee
    -€3.54K

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