Hunan Hengguang Technology Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €166.78M
    Cost of goods sold
    €147.72M
    Gross profit
    €19.06M
    SG&A expenses
    €5.50M
    R&D expenses
    €6.38M
    EBITDA
    -€2.25M
    D&A
    -€0.40
    EBIT
    -€3.90M
    Interest expenses
    €1.61M
    EBT
    -€3.86M
    Tax expenses
    -€758.61K
    Net income
    -€3.57M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €6.94M
    Changes in working capital
    €0.00
    Operating cash flow
    €3.32M
    Capex
    €27.63M
    Other investing cash flow
    -€2.11M
    Net investing cash flow
    €745.33K
    Total cash dividends paid
    -€3.27M
    Issuance of common stock
    -€3.00M
    Debt repayment
    -€11.87M
    Other financing cash flow
    €2.01M
    Net financing cash flow
    -€13.13M
    Foreign exchange effects
    -€119.82K
    Net change in cash
    €5.93M
    Cash at end of period
    €26.68M
    Free cash flow
    €30.96M

    Balance sheet

    Cash and cash equivalents
    €35.93M
    Cash and short-term investments
    €38.55M
    Total receivables
    €30.05M
    Inventory
    €14.11M
    Other current assets
    €27.79M
    Total current assets
    €110.51M
    Property, plant & equipment
    €146.41M
    Goodwill
    €0.00
    Intangible assets
    €22.67M
    Long-term investments
    €0.00
    Other non-current assets
    €24.24M
    Total non-current assets
    €194.78M
    Total assets
    €305.29M
    Accounts payable
    €58.59M
    Short-term debt
    €5.43M
    Other current liabilities
    €35.84M
    Total current liabilities
    €99.96M
    Long-term debt
    €30.03M
    Deferred tax liabilities
    €735.13K
    Other non-current liabilities
    €16.66K
    Total non-current liabilities
    €38.70M
    Total liabilities
    €138.66M
    Common stock
    €13.14M
    Retained earnings
    €52.03M
    Other equity
    €0.00
    Total equity
    €166.63M
    Total liabilities and shareholders' equity
    €305.29M

    Company information

    Market capitalization
    €306.98M
    Employees
    923
    Enterprise Value
    €2.54B

    Company ratios

    Gross margin
    11.4%
    EBITDA margin
    -1.3%
    EBIT margin
    -2.3%
    EBT margin
    -2.3%
    Net margin
    -2.1%
    ROE
    -2.1%
    ROA
    -1.2%
    Asset turnover
    54.6%
    FCF margin
    -14.6%
    FCF yield
    -7.9%
    Efficiency ratio
    101.3%
    Net sales per employee
    €180.70K
    Net income per employee
    -€3.86K

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