I-Sheng Electric Wire & Cable Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €215.03M
    Cost of goods sold
    €181.53M
    Gross profit
    €33.50M
    SG&A expenses
    €12.58M
    R&D expenses
    €1.96M
    EBITDA
    €25.93M
    D&A
    €2.87M
    EBIT
    €18.96M
    Interest expenses
    €885.78K
    EBT
    €22.17M
    Tax expenses
    €7.49M
    Net income
    €14.81M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€13.22M
    Changes in working capital
    €7.24M
    Operating cash flow
    €19.06M
    Capex
    €826.78K
    Other investing cash flow
    €3.22M
    Net investing cash flow
    -€9.97M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€289.53K
    Other financing cash flow
    -€3.23M
    Net financing cash flow
    -€3.52M
    Foreign exchange effects
    -€8.44M
    Net change in cash
    -€2.87M
    Cash at end of period
    €38.79M
    Free cash flow
    €19.89M

    Balance sheet

    Cash and cash equivalents
    €38.79M
    Cash and short-term investments
    €87.13M
    Total receivables
    €65.28M
    Inventory
    €19.18M
    Other current assets
    €1.99M
    Total current assets
    €173.58M
    Property, plant & equipment
    €22.95M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €31.91M
    Total non-current assets
    €56.98M
    Total assets
    €230.56M
    Accounts payable
    €16.28M
    Short-term debt
    €43.23M
    Other current liabilities
    €25.21M
    Total current liabilities
    €86.17M
    Long-term debt
    €41.11K
    Deferred tax liabilities
    €12.78M
    Other non-current liabilities
    €248.53K
    Total non-current liabilities
    €13.07M
    Total liabilities
    €99.24M
    Common stock
    €54.33M
    Retained earnings
    €21.38M
    Other equity
    €0.00
    Total equity
    €131.31M
    Total liabilities and shareholders' equity
    €230.56M

    Company information

    Market capitalization
    €283.08M
    Employees
    3.7K
    Enterprise Value
    €9.83B

    Company ratios

    Gross margin
    15.6% Worse than peer group: 24.4%
    EBITDA margin
    12.1% Worse than peer group: 18.1%
    EBIT margin
    8.8% Even with peer group: 9.0%
    EBT margin
    10.3% Even with peer group: 9.6%
    Net margin
    6.9% Even with peer group: 7.4%
    ROE
    11.3% Even with peer group: 8.8%
    ROA
    6.4% Even with peer group: 5.1%
    Asset turnover
    93.3% Much better than peer group: 71.9%
    FCF margin
    8.5% Even with peer group: 3.7%
    FCF yield
    6.4%
    Efficiency ratio
    87.9%
    Net sales per employee
    €58.64K
    Net income per employee
    €4.04K

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