Lutian Machinery Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €297.92M
    Cost of goods sold
    €243.69M
    Gross profit
    €54.23M
    SG&A expenses
    €10.68M
    R&D expenses
    €11.33M
    EBITDA
    €29.52M
    D&A
    €1.45M
    EBIT
    €26.55M
    Interest expenses
    €7.01K
    EBT
    €28.07M
    Tax expenses
    €3.03M
    Net income
    €25.04M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€6.98M
    Changes in working capital
    €0.00
    Operating cash flow
    €369.94K
    Capex
    €20.60M
    Other investing cash flow
    -€756.59K
    Net investing cash flow
    -€21.36M
    Total cash dividends paid
    -€7.46M
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€169.03K
    Net financing cash flow
    -€7.63M
    Foreign exchange effects
    €1.37M
    Net change in cash
    -€5.63M
    Cash at end of period
    €116.48M
    Free cash flow
    €20.97M

    Balance sheet

    Cash and cash equivalents
    €116.48M
    Cash and short-term investments
    €116.48M
    Total receivables
    €58.00M
    Inventory
    €73.22M
    Other current assets
    €2.27M
    Total current assets
    €249.96M
    Property, plant & equipment
    €65.53M
    Goodwill
    €0.00
    Intangible assets
    €9.79M
    Long-term investments
    €0.00
    Other non-current assets
    €463.94K
    Total non-current assets
    €76.28M
    Total assets
    €326.24M
    Accounts payable
    €96.82M
    Short-term debt
    €0.00
    Other current liabilities
    €13.76M
    Total current liabilities
    €111.64M
    Long-term debt
    €10.64K
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €2.13M
    Total liabilities
    €113.76M
    Common stock
    €20.89M
    Retained earnings
    €117.37M
    Other equity
    €0.00
    Total equity
    €212.48M
    Total liabilities and shareholders' equity
    €326.24M

    Company information

    Market capitalization
    €402.44M
    Employees
    2.6K
    Enterprise Value
    €2.42B

    Company ratios

    Gross margin
    18.2% Even with peer group: 21.1%
    EBITDA margin
    9.9% Better than peer group: -6.2%
    EBIT margin
    8.9% Much better than peer group: -62.0%
    EBT margin
    9.4% Much better than peer group: -70.5%
    Net margin
    8.4% Much better than peer group: -72.8%
    ROE
    11.8% Better than peer group: -0.1%
    ROA
    7.7% Better than peer group: 1.3%
    Asset turnover
    91.3% Much better than peer group: 53.3%
    FCF margin
    -6.8% Much better than peer group: -28.6%
    FCF yield
    -5.0%
    Efficiency ratio
    90.1%
    Net sales per employee
    €115.38K
    Net income per employee
    €9.70K

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