QingHai HuaDing Industrial CO.,LTD. / Fundamentals

    Income statement

    Net revenue
    €28.02M
    Cost of goods sold
    €24.10M
    Gross profit
    €3.92M
    SG&A expenses
    €1.57M
    R&D expenses
    €1.17M
    EBITDA
    -€9.65M
    D&A
    €0.00
    EBIT
    -€9.68M
    Interest expenses
    €97.68K
    EBT
    -€9.75M
    Tax expenses
    -€12.24K
    Net income
    -€9.43M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€1.24M
    Changes in working capital
    €0.00
    Operating cash flow
    -€1.69M
    Capex
    €404.45K
    Other investing cash flow
    €411.98K
    Net investing cash flow
    €1.40M
    Total cash dividends paid
    -€426.70K
    Issuance of common stock
    €0.00
    Debt repayment
    €5.56M
    Other financing cash flow
    -€663.30K
    Net financing cash flow
    €4.47M
    Foreign exchange effects
    €0.00
    Net change in cash
    €2.37M
    Cash at end of period
    €14.45M
    Free cash flow
    -€1.29M

    Balance sheet

    Cash and cash equivalents
    €14.45M
    Cash and short-term investments
    €17.49M
    Total receivables
    €17.32M
    Inventory
    €37.27M
    Other current assets
    €1.09M
    Total current assets
    €73.16M
    Property, plant & equipment
    €25.81M
    Goodwill
    €1.56M
    Intangible assets
    €5.34M
    Long-term investments
    €0.00
    Other non-current assets
    €15.06M
    Total non-current assets
    €47.97M
    Total assets
    €121.13M
    Accounts payable
    €17.72M
    Short-term debt
    €2.18M
    Other current liabilities
    €5.20M
    Total current liabilities
    €26.23M
    Long-term debt
    €9.88M
    Deferred tax liabilities
    €88.74K
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €10.73M
    Total liabilities
    €36.96M
    Common stock
    €52.86M
    Retained earnings
    -€131.22M
    Other equity
    €0.00
    Total equity
    €84.16M
    Total liabilities and shareholders' equity
    €121.13M

    Company information

    Market capitalization
    €158.73M
    Employees
    656
    Enterprise Value
    €1.38B

    Company ratios

    Gross margin
    14.0% Even with peer group: 12.4%
    EBITDA margin
    -34.5% Much worse than peer group: 1.7%
    EBIT margin
    -34.5% Much worse than peer group: -3.1%
    EBT margin
    -34.8% Much worse than peer group: -2.7%
    Net margin
    -33.7% Much worse than peer group: -3.3%
    ROE
    -11.2% Worse than peer group: -4.7%
    ROA
    -7.8% Worse than peer group: -0.9%
    Asset turnover
    23.1% Much worse than peer group: 98.5%
    FCF margin
    -7.5% Even with peer group: -5.3%
    FCF yield
    -1.3%
    Efficiency ratio
    134.5%
    Net sales per employee
    €42.71K
    Net income per employee
    -€14.37K

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