Leader Harmonious Drive Systems Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €56.26M
    Cost of goods sold
    €40.91M
    Gross profit
    €15.35M
    SG&A expenses
    €30.61M
    R&D expenses
    €4.11M
    EBITDA
    €10.53M
    D&A
    -€9.59K
    EBIT
    €9.79M
    Interest expenses
    -€161.79K
    EBT
    €9.81M
    Tax expenses
    €1.07M
    Net income
    €8.80M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €7.10M
    Changes in working capital
    €0.00
    Operating cash flow
    €12.24M
    Capex
    €7.78M
    Other investing cash flow
    €22.04K
    Net investing cash flow
    -€132.72M
    Total cash dividends paid
    -€2.88M
    Issuance of common stock
    €0.00
    Debt repayment
    -€34.58M
    Other financing cash flow
    €169.91M
    Net financing cash flow
    €132.46M
    Foreign exchange effects
    €252.69K
    Net change in cash
    €156.91M
    Cash at end of period
    €31.54M
    Free cash flow
    €20.01M

    Balance sheet

    Cash and cash equivalents
    €31.71M
    Cash and short-term investments
    €222.36M
    Total receivables
    €29.07M
    Inventory
    €31.06M
    Other current assets
    €5.32M
    Total current assets
    €287.81M
    Property, plant & equipment
    €61.09M
    Goodwill
    €0.00
    Intangible assets
    €6.92M
    Long-term investments
    €118.64M
    Other non-current assets
    €5.53M
    Total non-current assets
    €193.80M
    Total assets
    €481.62M
    Accounts payable
    €14.07M
    Short-term debt
    €30.10M
    Other current liabilities
    €9.57M
    Total current liabilities
    €55.04M
    Long-term debt
    €25.05K
    Deferred tax liabilities
    €1.54M
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €6.88M
    Total liabilities
    €61.91M
    Common stock
    €22.17M
    Retained earnings
    €56.41M
    Other equity
    €10.38M
    Total equity
    €419.70M
    Total liabilities and shareholders' equity
    €481.62M

    Company information

    Market capitalization
    €2.72B
    Employees
    784
    Enterprise Value
    €22.27B

    Company ratios

    Gross margin
    27.3% Worse than peer group: 43.0%
    EBITDA margin
    18.7% Even with peer group: 20.2%
    EBIT margin
    17.4% Even with peer group: 16.3%
    EBT margin
    17.4% Even with peer group: 18.5%
    Net margin
    15.6% Even with peer group: 16.3%
    ROE
    2.1% Worse than peer group: 8.3%
    ROA
    1.8% Even with peer group: 6.5%
    Asset turnover
    11.7% Much worse than peer group: 46.7%
    FCF margin
    7.9% Even with peer group: 4.0%
    FCF yield
    0.2%
    Efficiency ratio
    81.3%
    Net sales per employee
    €71.76K
    Net income per employee
    €11.22K

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