Jiangyin Hengrun Heavy Industries Co., Ltd / Fundamentals

    Income statement

    Net revenue
    €380.33M
    Cost of goods sold
    €351.63M
    Gross profit
    €28.70M
    SG&A expenses
    €11.43M
    R&D expenses
    €9.65M
    EBITDA
    €1.43M
    D&A
    €7.39M
    EBIT
    -€9.20M
    Interest expenses
    €3.80M
    EBT
    -€8.93M
    Tax expenses
    -€1.22M
    Net income
    -€7.97M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€22.32M
    Changes in working capital
    €0.00
    Operating cash flow
    -€27.34M
    Capex
    €16.65M
    Other investing cash flow
    €5.26M
    Net investing cash flow
    -€10.82M
    Total cash dividends paid
    -€2.99M
    Issuance of common stock
    €0.00
    Debt repayment
    €22.09M
    Other financing cash flow
    €3.36M
    Net financing cash flow
    €22.46M
    Foreign exchange effects
    €755.72K
    Net change in cash
    -€10.26M
    Cash at end of period
    €38.06M
    Free cash flow
    -€10.70M

    Balance sheet

    Cash and cash equivalents
    €62.01M
    Cash and short-term investments
    €62.08M
    Total receivables
    €107.91M
    Inventory
    €105.21M
    Other current assets
    €25.11M
    Total current assets
    €300.32M
    Property, plant & equipment
    €327.98M
    Goodwill
    €463.48
    Intangible assets
    €13.30M
    Long-term investments
    €0.00
    Other non-current assets
    €25.30M
    Total non-current assets
    €374.80M
    Total assets
    €675.11M
    Accounts payable
    €66.40M
    Short-term debt
    €121.16M
    Other current liabilities
    €41.95M
    Total current liabilities
    €230.96M
    Long-term debt
    €212.08K
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €52.18M
    Total non-current liabilities
    €58.44M
    Total liabilities
    €289.40M
    Common stock
    €53.10M
    Retained earnings
    €123.59M
    Other equity
    €0.00
    Total equity
    €385.72M
    Total liabilities and shareholders' equity
    €675.11M

    Company information

    Market capitalization
    €817.24M
    Employees
    1.4K
    Enterprise Value
    €7.37B

    Company ratios

    Gross margin
    7.5% Worse than peer group: 25.4%
    EBITDA margin
    0.4% Worse than peer group: 15.9%
    EBIT margin
    -2.4% Worse than peer group: 13.1%
    EBT margin
    -2.3% Worse than peer group: 13.4%
    Net margin
    -2.1% Worse than peer group: 11.2%
    ROE
    -2.1% Worse than peer group: 10.8%
    ROA
    -1.2% Worse than peer group: 6.5%
    Asset turnover
    56.3% Worse than peer group: 63.8%
    FCF margin
    -11.6% Worse than peer group: -2.2%
    FCF yield
    -5.4%
    Efficiency ratio
    99.6%
    Net sales per employee
    €271.28K
    Net income per employee
    -€5.68K

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