Shandong Hiking International Co.,Ltd / Fundamentals

    Income statement

    Net revenue
    €168.33M
    Cost of goods sold
    €120.82M
    Gross profit
    €47.51M
    SG&A expenses
    -€942.88K
    R&D expenses
    €0.00
    EBITDA
    -€4.99M
    D&A
    -€795.94K
    EBIT
    -€4.69M
    Interest expenses
    €1.35M
    EBT
    -€5.71M
    Tax expenses
    €4.84M
    Net income
    -€16.92M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €10.25M
    Changes in working capital
    €0.00
    Operating cash flow
    €12.73M
    Capex
    €1.01M
    Other investing cash flow
    -€62.06M
    Net investing cash flow
    -€53.79M
    Total cash dividends paid
    -€2.57M
    Issuance of common stock
    €0.00
    Debt repayment
    -€14.52M
    Other financing cash flow
    -€9.27M
    Net financing cash flow
    -€26.36M
    Foreign exchange effects
    -€387.27K
    Net change in cash
    -€50.06M
    Cash at end of period
    €28.57M
    Free cash flow
    €13.73M

    Balance sheet

    Cash and cash equivalents
    €28.77M
    Cash and short-term investments
    €41.43M
    Total receivables
    €75.82M
    Inventory
    €37.47M
    Other current assets
    €6.54M
    Total current assets
    €161.26M
    Property, plant & equipment
    €12.90M
    Goodwill
    €15.20M
    Intangible assets
    €7.78M
    Long-term investments
    €0.00
    Other non-current assets
    €20.14M
    Total non-current assets
    €58.41M
    Total assets
    €219.68M
    Accounts payable
    €15.48M
    Short-term debt
    €9.29M
    Other current liabilities
    €21.79M
    Total current liabilities
    €51.01M
    Long-term debt
    €1.69M
    Deferred tax liabilities
    €1.67M
    Other non-current liabilities
    €915.08K
    Total non-current liabilities
    €4.28M
    Total liabilities
    €55.29M
    Common stock
    €51.02M
    Retained earnings
    €38.78M
    Other equity
    €0.00
    Total equity
    €164.39M
    Total liabilities and shareholders' equity
    €219.68M

    Company information

    Market capitalization
    €424.46M
    Employees
    1.6K
    Enterprise Value
    €3.83B

    Company ratios

    Gross margin
    28.2% Better than peer group: 19.9%
    EBITDA margin
    -3.0% Worse than peer group: 14.9%
    EBIT margin
    -2.8% Worse than peer group: 6.3%
    EBT margin
    -3.4% Worse than peer group: 6.8%
    Net margin
    -10.0% Worse than peer group: 4.9%
    ROE
    -10.3% Worse than peer group: 4.4%
    ROA
    -7.7% Worse than peer group: 2.5%
    Asset turnover
    76.6% Much better than peer group: 49.6%
    FCF margin
    7.0% Better than peer group: -0.2%
    FCF yield
    2.8%
    Efficiency ratio
    103.0%
    Net sales per employee
    €106.40K
    Net income per employee
    -€10.69K

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