Jiangsu Liance Electromechanical Technology Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €61.25M
    Cost of goods sold
    €38.32M
    Gross profit
    €22.93M
    SG&A expenses
    €3.48M
    R&D expenses
    €3.33M
    EBITDA
    €13.81M
    D&A
    €823.65K
    EBIT
    €12.63M
    Interest expenses
    €80.52K
    EBT
    €12.79M
    Tax expenses
    €1.29M
    Net income
    €11.13M

    Cash flow statement

    Net deferred tax
    -€199.51K
    Non-cash items
    €2.43M
    Changes in working capital
    €0.00
    Operating cash flow
    €6.68M
    Capex
    €8.81M
    Other investing cash flow
    -€200.64K
    Net investing cash flow
    -€13.87M
    Total cash dividends paid
    -€1.66M
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€1.78M
    Net financing cash flow
    -€3.44M
    Foreign exchange effects
    -€728.48
    Net change in cash
    -€10.07M
    Cash at end of period
    €8.65M
    Free cash flow
    €15.49M

    Balance sheet

    Cash and cash equivalents
    €16.32M
    Cash and short-term investments
    €25.14M
    Total receivables
    €39.51M
    Inventory
    €34.91M
    Other current assets
    €6.07M
    Total current assets
    €105.63M
    Property, plant & equipment
    €38.90M
    Goodwill
    €2.05M
    Intangible assets
    €1.73M
    Long-term investments
    €1.55M
    Other non-current assets
    €10.94M
    Total non-current assets
    €57.43M
    Total assets
    €163.06M
    Accounts payable
    €12.31M
    Short-term debt
    €1.20M
    Other current liabilities
    €27.39M
    Total current liabilities
    €41.26M
    Long-term debt
    €1.78M
    Deferred tax liabilities
    €7.44K
    Other non-current liabilities
    €505.60K
    Total non-current liabilities
    €5.57M
    Total liabilities
    €46.83M
    Common stock
    €7.74M
    Retained earnings
    €51.57M
    Other equity
    €0.00
    Total equity
    €116.23M
    Total liabilities and shareholders' equity
    €163.06M

    Company information

    Market capitalization
    €277.29M
    Employees
    456
    Enterprise Value
    €2.07B

    Company ratios

    Gross margin
    37.4% Even with peer group: 36.8%
    EBITDA margin
    22.5% Even with peer group: 24.5%
    EBIT margin
    20.6% Even with peer group: 21.0%
    EBT margin
    20.9% Even with peer group: 21.6%
    Net margin
    18.2% Even with peer group: 18.7%
    ROE
    9.6% Even with peer group: 12.8%
    ROA
    6.8% Even with peer group: 9.0%
    Asset turnover
    37.6% Worse than peer group: 52.5%
    FCF margin
    -3.5% Even with peer group: -4.9%
    FCF yield
    -0.8%
    Efficiency ratio
    77.5%
    Net sales per employee
    €134.32K
    Net income per employee
    €24.40K

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