Shanghai SK Petroleum & Chemical Equipment Corporation Ltd. / Fundamentals

    Income statement

    Net revenue
    €96.12M
    Cost of goods sold
    €61.12M
    Gross profit
    €35.00M
    SG&A expenses
    -€379.95K
    R&D expenses
    €9.07M
    EBITDA
    €11.68M
    D&A
    €2.91M
    EBIT
    €7.96M
    Interest expenses
    €509.51K
    EBT
    €8.26M
    Tax expenses
    €205.28K
    Net income
    €6.54M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €16.58M
    Changes in working capital
    €0.00
    Operating cash flow
    €17.73M
    Capex
    €2.26M
    Other investing cash flow
    €84.29K
    Net investing cash flow
    -€2.52M
    Total cash dividends paid
    -€3.09M
    Issuance of common stock
    €0.00
    Debt repayment
    -€868.43K
    Other financing cash flow
    €5.53M
    Net financing cash flow
    €1.58M
    Foreign exchange effects
    €70.02K
    Net change in cash
    €16.78M
    Cash at end of period
    €29.44M
    Free cash flow
    €19.99M

    Balance sheet

    Cash and cash equivalents
    €33.66M
    Cash and short-term investments
    €38.04M
    Total receivables
    €66.52M
    Inventory
    €53.32M
    Other current assets
    €3.11M
    Total current assets
    €160.99M
    Property, plant & equipment
    €34.12M
    Goodwill
    €10.43M
    Intangible assets
    €2.79M
    Long-term investments
    €0.00
    Other non-current assets
    €10.68M
    Total non-current assets
    €61.30M
    Total assets
    €222.29M
    Accounts payable
    €45.43M
    Short-term debt
    €10.85M
    Other current liabilities
    €8.86M
    Total current liabilities
    €66.06M
    Long-term debt
    €3.67M
    Deferred tax liabilities
    €161.56K
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €4.21M
    Total liabilities
    €70.27M
    Common stock
    €43.30M
    Retained earnings
    €29.81M
    Other equity
    €0.00
    Total equity
    €152.02M
    Total liabilities and shareholders' equity
    €222.29M

    Company information

    Market capitalization
    €380.68M
    Employees
    802
    Enterprise Value
    €3.11B

    Company ratios

    Gross margin
    36.4% Better than peer group: 22.2%
    EBITDA margin
    12.2% Even with peer group: 9.5%
    EBIT margin
    8.3% Better than peer group: 1.3%
    EBT margin
    8.6% Better than peer group: 3.0%
    Net margin
    6.8% Better than peer group: 1.6%
    ROE
    4.3% Even with peer group: 3.5%
    ROA
    2.9% Even with peer group: 2.4%
    Asset turnover
    43.2% Worse than peer group: 59.1%
    FCF margin
    16.1% Much better than peer group: -9.6%
    FCF yield
    4.1%
    Efficiency ratio
    87.8%
    Net sales per employee
    €119.86K
    Net income per employee
    €8.15K

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