Shanghai Cooltech Power Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €182.62M
    Cost of goods sold
    €159.40M
    Gross profit
    €23.22M
    SG&A expenses
    €3.69M
    R&D expenses
    €4.20M
    EBITDA
    €6.02M
    D&A
    €0.00
    EBIT
    €5.50M
    Interest expenses
    €480.06K
    EBT
    €5.54M
    Tax expenses
    €634.92K
    Net income
    €5.00M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €10.75M
    Changes in working capital
    €0.00
    Operating cash flow
    €11.63M
    Capex
    €1.26M
    Other investing cash flow
    €599.66K
    Net investing cash flow
    -€655.52K
    Total cash dividends paid
    -€481.87K
    Issuance of common stock
    €0.00
    Debt repayment
    -€1.88M
    Other financing cash flow
    -€451.48K
    Net financing cash flow
    -€2.81M
    Foreign exchange effects
    €137.48K
    Net change in cash
    €7.82M
    Cash at end of period
    €64.36M
    Free cash flow
    €12.89M

    Balance sheet

    Cash and cash equivalents
    €65.04M
    Cash and short-term investments
    €65.04M
    Total receivables
    €56.17M
    Inventory
    €66.34M
    Other current assets
    €4.71M
    Total current assets
    €192.26M
    Property, plant & equipment
    €12.47M
    Goodwill
    €0.00
    Intangible assets
    €1.66M
    Long-term investments
    €0.00
    Other non-current assets
    €34.74M
    Total non-current assets
    €51.64M
    Total assets
    €243.90M
    Accounts payable
    €77.40M
    Short-term debt
    €11.82M
    Other current liabilities
    €37.23M
    Total current liabilities
    €126.76M
    Long-term debt
    €6.59M
    Deferred tax liabilities
    €540.23K
    Other non-current liabilities
    €851.53K
    Total non-current liabilities
    €7.99M
    Total liabilities
    €134.74M
    Common stock
    €38.73M
    Retained earnings
    €4.63M
    Other equity
    €0.00
    Total equity
    €109.15M
    Total liabilities and shareholders' equity
    €243.90M

    Company information

    Market capitalization
    €1.29B
    Employees
    342
    Enterprise Value
    €8.53B

    Company ratios

    Gross margin
    12.7%
    EBITDA margin
    3.3%
    EBIT margin
    3.0%
    EBT margin
    3.0%
    Net margin
    2.7%
    ROE
    4.6%
    ROA
    2.0%
    Asset turnover
    74.9%
    FCF margin
    5.7%
    FCF yield
    0.8%
    Efficiency ratio
    96.7%
    Net sales per employee
    €533.99K
    Net income per employee
    €14.61K

    Notifications