Ningbo Yunsheng Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €612.36M
    Cost of goods sold
    €521.92M
    Gross profit
    €90.44M
    SG&A expenses
    €16.94M
    R&D expenses
    €31.72M
    EBITDA
    €22.26M
    D&A
    €0.00
    EBIT
    €17.59M
    Interest expenses
    €3.41M
    EBT
    €18.84M
    Tax expenses
    -€1.30M
    Net income
    €19.80M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €81.54M
    Changes in working capital
    €0.00
    Operating cash flow
    €85.22M
    Capex
    €7.76M
    Other investing cash flow
    -€55.58M
    Net investing cash flow
    -€38.65M
    Total cash dividends paid
    -€10.53M
    Issuance of common stock
    €0.00
    Debt repayment
    -€2.89M
    Other financing cash flow
    -€19.30M
    Net financing cash flow
    -€32.73M
    Foreign exchange effects
    €2.76M
    Net change in cash
    €28.12M
    Cash at end of period
    €139.13M
    Free cash flow
    €92.99M

    Balance sheet

    Cash and cash equivalents
    €143.67M
    Cash and short-term investments
    €198.32M
    Total receivables
    €276.09M
    Inventory
    €190.10M
    Other current assets
    €79.76M
    Total current assets
    €744.27M
    Property, plant & equipment
    €233.30M
    Goodwill
    €0.00
    Intangible assets
    €16.51M
    Long-term investments
    €139.14M
    Other non-current assets
    €8.40M
    Total non-current assets
    €423.98M
    Total assets
    €1.17B
    Accounts payable
    €237.69M
    Short-term debt
    €2.41M
    Other current liabilities
    €128.56M
    Total current liabilities
    €370.73M
    Long-term debt
    €71.91M
    Deferred tax liabilities
    €1.63M
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €76.09M
    Total liabilities
    €446.82M
    Common stock
    €132.38M
    Retained earnings
    €404.44M
    Other equity
    €59.70M
    Total equity
    €721.42M
    Total liabilities and shareholders' equity
    €1.17B

    Company information

    Market capitalization
    €1.40B
    Employees
    3.2K
    Enterprise Value
    €10.89B

    Company ratios

    Gross margin
    14.8% Worse than peer group: 34.6%
    EBITDA margin
    3.6% Worse than peer group: 17.6%
    EBIT margin
    2.9% Worse than peer group: 14.0%
    EBT margin
    3.1% Worse than peer group: 14.0%
    Net margin
    3.2% Worse than peer group: 8.9%
    ROE
    2.7% Worse than peer group: 8.6%
    ROA
    1.7% Even with peer group: 3.6%
    Asset turnover
    52.4% Better than peer group: 41.7%
    FCF margin
    12.6% Much better than peer group: -25.7%
    FCF yield
    5.5%
    Efficiency ratio
    96.4%
    Net sales per employee
    €189.12K
    Net income per employee
    €6.11K

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