Qingdao Hiron Commercial Cold Chain Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €365.54M
    Cost of goods sold
    €265.79M
    Gross profit
    €99.76M
    SG&A expenses
    €8.35M
    R&D expenses
    €13.07M
    EBITDA
    €53.70M
    D&A
    €67.26K
    EBIT
    €52.85M
    Interest expenses
    €375.21K
    EBT
    €53.69M
    Tax expenses
    €8.88M
    Net income
    €45.10M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €66.87M
    Changes in working capital
    €0.00
    Operating cash flow
    €75.53M
    Capex
    €42.07M
    Other investing cash flow
    -€10.75M
    Net investing cash flow
    -€49.90M
    Total cash dividends paid
    -€23.28M
    Issuance of common stock
    €86.78K
    Debt repayment
    €1.20M
    Other financing cash flow
    -€2.83M
    Net financing cash flow
    -€24.82M
    Foreign exchange effects
    -€125.29K
    Net change in cash
    €5.09M
    Cash at end of period
    €133.16M
    Free cash flow
    €117.59M

    Balance sheet

    Cash and cash equivalents
    €156.92M
    Cash and short-term investments
    €221.96M
    Total receivables
    €189.78M
    Inventory
    €69.96M
    Other current assets
    €20.11M
    Total current assets
    €501.81M
    Property, plant & equipment
    €137.06M
    Goodwill
    €0.00
    Intangible assets
    €18.83M
    Long-term investments
    €28.81M
    Other non-current assets
    €1.70M
    Total non-current assets
    €190.64M
    Total assets
    €692.45M
    Accounts payable
    €161.14M
    Short-term debt
    €602.24K
    Other current liabilities
    €16.00M
    Total current liabilities
    €182.03M
    Long-term debt
    €50.73K
    Deferred tax liabilities
    €743.02K
    Other non-current liabilities
    €3.23M
    Total non-current liabilities
    €6.29M
    Total liabilities
    €188.32M
    Common stock
    €46.54M
    Retained earnings
    €175.44M
    Other equity
    €29.89M
    Total equity
    €504.12M
    Total liabilities and shareholders' equity
    €692.45M

    Company information

    Market capitalization
    €540.69M
    Employees
    1.8K
    Enterprise Value
    €3.05B

    Company ratios

    Gross margin
    27.3% Worse than peer group: 45.5%
    EBITDA margin
    14.7% Even with peer group: 12.5%
    EBIT margin
    14.5% Better than peer group: 3.0%
    EBT margin
    14.7% Better than peer group: 1.8%
    Net margin
    12.3% Better than peer group: 0.7%
    ROE
    8.9% Much worse than peer group: 502.3%
    ROA
    6.5% Even with peer group: 1.6%
    Asset turnover
    52.8% Worse than peer group: 69.3%
    FCF margin
    9.2% Better than peer group: -1.4%
    FCF yield
    6.2%
    Efficiency ratio
    85.3%
    Net sales per employee
    €200.08K
    Net income per employee
    €24.68K

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