Shanghai Jahwa United Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €703.07M
    Cost of goods sold
    €288.07M
    Gross profit
    €415.01M
    SG&A expenses
    €257.29M
    R&D expenses
    €20.36M
    EBITDA
    -€88.03M
    D&A
    €0.00
    EBIT
    -€96.45M
    Interest expenses
    €6.45M
    EBT
    -€94.48M
    Tax expenses
    €2.54M
    Net income
    -€97.02M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €70.17M
    Changes in working capital
    €0.00
    Operating cash flow
    €61.10M
    Capex
    €12.27M
    Other investing cash flow
    €1.27M
    Net investing cash flow
    -€44.58M
    Total cash dividends paid
    -€26.42M
    Issuance of common stock
    €0.00
    Debt repayment
    -€12.32M
    Other financing cash flow
    -€24.57M
    Net financing cash flow
    -€63.30M
    Foreign exchange effects
    -€819.74K
    Net change in cash
    -€48.28M
    Cash at end of period
    €83.10M
    Free cash flow
    €73.37M

    Balance sheet

    Cash and cash equivalents
    €83.90M
    Cash and short-term investments
    €347.75M
    Total receivables
    €103.99M
    Inventory
    €69.54M
    Other current assets
    €100.88M
    Total current assets
    €622.17M
    Property, plant & equipment
    €97.61M
    Goodwill
    €193.84M
    Intangible assets
    €97.46M
    Long-term investments
    €0.00
    Other non-current assets
    €246.61M
    Total non-current assets
    €646.91M
    Total assets
    €1.27B
    Accounts payable
    €67.97M
    Short-term debt
    €65.72M
    Other current liabilities
    €214.58M
    Total current liabilities
    €365.08M
    Long-term debt
    €8.66M
    Deferred tax liabilities
    €6.02M
    Other non-current liabilities
    €1.95M
    Total non-current liabilities
    €64.33M
    Total liabilities
    €429.41M
    Common stock
    €80.98M
    Retained earnings
    €600.79M
    Other equity
    €0.00
    Total equity
    €839.67M
    Total liabilities and shareholders' equity
    €1.27B

    Company information

    Market capitalization
    €1.67B
    Employees
    4.8K
    Enterprise Value
    €15.88B

    Company ratios

    Gross margin
    59.0% Better than peer group: 44.0%
    EBITDA margin
    -12.5% Much worse than peer group: 21.3%
    EBIT margin
    -13.7% Much worse than peer group: 16.5%
    EBT margin
    -13.4% Much worse than peer group: 16.9%
    Net margin
    -13.8% Much worse than peer group: 13.1%
    ROE
    -11.6% Much worse than peer group: 16.0%
    ROA
    -7.6% Worse than peer group: 9.2%
    Asset turnover
    55.4% Much worse than peer group: 81.7%
    FCF margin
    6.9% Better than peer group: -0.4%
    FCF yield
    2.9%
    Efficiency ratio
    112.5%
    Net sales per employee
    €145.74K
    Net income per employee
    -€20.11K

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