Puyang Huicheng Electronic Material Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €171.08M
    Cost of goods sold
    €137.44M
    Gross profit
    €33.64M
    SG&A expenses
    €2.51M
    R&D expenses
    €10.01M
    EBITDA
    €21.69M
    D&A
    €152.77K
    EBIT
    €21.12M
    Interest expenses
    €745.48K
    EBT
    €20.94M
    Tax expenses
    €2.83M
    Net income
    €18.11M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €7.66M
    Changes in working capital
    €0.00
    Operating cash flow
    €12.19M
    Capex
    €16.38M
    Other investing cash flow
    -€1.76M
    Net investing cash flow
    -€18.66M
    Total cash dividends paid
    -€14.87M
    Issuance of common stock
    €0.00
    Debt repayment
    -€1.94M
    Other financing cash flow
    €15.69M
    Net financing cash flow
    -€1.12M
    Foreign exchange effects
    €641.73K
    Net change in cash
    -€6.22M
    Cash at end of period
    €7.40M
    Free cash flow
    €28.57M

    Balance sheet

    Cash and cash equivalents
    €111.56M
    Cash and short-term investments
    €111.56M
    Total receivables
    €52.08M
    Inventory
    €23.78M
    Other current assets
    €26.39M
    Total current assets
    €213.80M
    Property, plant & equipment
    €100.67M
    Goodwill
    €129.93K
    Intangible assets
    €19.96M
    Long-term investments
    €14.72M
    Other non-current assets
    €2.14M
    Total non-current assets
    €138.96M
    Total assets
    €352.76M
    Accounts payable
    €30.10M
    Short-term debt
    €15.38M
    Other current liabilities
    €7.53M
    Total current liabilities
    €53.50M
    Long-term debt
    €2.30M
    Deferred tax liabilities
    €1.26M
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €5.93M
    Total liabilities
    €59.43M
    Common stock
    €35.32M
    Retained earnings
    €124.06M
    Other equity
    €0.00
    Total equity
    €293.33M
    Total liabilities and shareholders' equity
    €352.76M

    Company information

    Market capitalization
    €490.37M
    Employees
    817
    Enterprise Value
    €3.27B

    Company ratios

    Gross margin
    19.7%
    EBITDA margin
    12.7%
    EBIT margin
    12.3%
    EBT margin
    12.2%
    Net margin
    10.6%
    ROE
    6.2%
    ROA
    5.1%
    Asset turnover
    48.5%
    FCF margin
    -2.4%
    FCF yield
    -0.9%
    Efficiency ratio
    87.3%
    Net sales per employee
    €209.40K
    Net income per employee
    €22.17K

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