Qingdao Hi-Tech Moulds & Plastics Technology Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €91.46M
    Cost of goods sold
    €78.25M
    Gross profit
    €13.20M
    SG&A expenses
    €1.66M
    R&D expenses
    €3.55M
    EBITDA
    €8.67M
    D&A
    €0.00
    EBIT
    €5.06M
    Interest expenses
    €3.64M
    EBT
    €5.03M
    Tax expenses
    -€368.02K
    Net income
    €5.40M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €2.44M
    Changes in working capital
    €0.00
    Operating cash flow
    €5.25M
    Capex
    €29.92M
    Other investing cash flow
    -€326.64K
    Net investing cash flow
    -€13.27M
    Total cash dividends paid
    -€3.54M
    Issuance of common stock
    €0.00
    Debt repayment
    €3.90M
    Other financing cash flow
    -€6.12M
    Net financing cash flow
    -€5.76M
    Foreign exchange effects
    €240.73K
    Net change in cash
    -€9.69M
    Cash at end of period
    €13.02M
    Free cash flow
    €35.17M

    Balance sheet

    Cash and cash equivalents
    €16.18M
    Cash and short-term investments
    €33.74M
    Total receivables
    €53.93M
    Inventory
    €72.82M
    Other current assets
    €2.75M
    Total current assets
    €163.25M
    Property, plant & equipment
    €69.14M
    Goodwill
    €0.00
    Intangible assets
    €7.36M
    Long-term investments
    €0.00
    Other non-current assets
    €11.40M
    Total non-current assets
    €91.02M
    Total assets
    €254.27M
    Accounts payable
    €34.99M
    Short-term debt
    €5.96M
    Other current liabilities
    €37.41M
    Total current liabilities
    €79.18M
    Long-term debt
    €35.41M
    Deferred tax liabilities
    €1.92M
    Other non-current liabilities
    €3.54M
    Total non-current liabilities
    €41.32M
    Total liabilities
    €120.50M
    Common stock
    €10.49M
    Retained earnings
    €32.77M
    Other equity
    €0.00
    Total equity
    €133.77M
    Total liabilities and shareholders' equity
    €254.27M

    Company information

    Market capitalization
    €366.20M
    Employees
    901
    Enterprise Value
    €2.55B

    Company ratios

    Gross margin
    14.4%
    EBITDA margin
    9.5%
    EBIT margin
    5.5%
    EBT margin
    5.5%
    Net margin
    5.9%
    ROE
    4.0%
    ROA
    2.1%
    Asset turnover
    36.0%
    FCF margin
    -27.0%
    FCF yield
    -6.7%
    Efficiency ratio
    90.5%
    Net sales per employee
    €101.51K
    Net income per employee
    €5.99K

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