Shanghai Supezet Engineering Technology Corp., Ltd. / Fundamentals

    Income statement

    Net revenue
    €295.96M
    Cost of goods sold
    €242.01M
    Gross profit
    €53.95M
    SG&A expenses
    €4.73M
    R&D expenses
    €11.22M
    EBITDA
    €14.11M
    D&A
    -€129.25K
    EBIT
    €11.37M
    Interest expenses
    €4.77M
    EBT
    €9.46M
    Tax expenses
    €570.38K
    Net income
    €7.15M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €37.11M
    Changes in working capital
    €0.00
    Operating cash flow
    €36.94M
    Capex
    €34.36M
    Other investing cash flow
    €37.39M
    Net investing cash flow
    €3.03M
    Total cash dividends paid
    -€16.72M
    Issuance of common stock
    €0.00
    Debt repayment
    €22.56M
    Other financing cash flow
    €23.21M
    Net financing cash flow
    €29.04M
    Foreign exchange effects
    €16.60K
    Net change in cash
    €36.10M
    Cash at end of period
    €49.40M
    Free cash flow
    €71.30M

    Balance sheet

    Cash and cash equivalents
    €72.30M
    Cash and short-term investments
    €72.30M
    Total receivables
    €369.36M
    Inventory
    €68.95M
    Other current assets
    €122.17M
    Total current assets
    €632.78M
    Property, plant & equipment
    €405.53M
    Goodwill
    €1.92M
    Intangible assets
    €65.02M
    Long-term investments
    €0.00
    Other non-current assets
    €23.53M
    Total non-current assets
    €505.26M
    Total assets
    €1.14B
    Accounts payable
    €310.93M
    Short-term debt
    €113.78M
    Other current liabilities
    €165.55M
    Total current liabilities
    €601.18M
    Long-term debt
    €212.50M
    Deferred tax liabilities
    €46.29K
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €213.59M
    Total liabilities
    €814.78M
    Common stock
    €28.27M
    Retained earnings
    €116.74M
    Other equity
    €0.00
    Total equity
    €323.26M
    Total liabilities and shareholders' equity
    €1.14B

    Company information

    Market capitalization
    €326.51M
    Employees
    661
    Enterprise Value
    €4.77B

    Company ratios

    Gross margin
    18.2% Worse than peer group: 30.0%
    EBITDA margin
    4.8% Worse than peer group: 15.6%
    EBIT margin
    3.8% Worse than peer group: 10.3%
    EBT margin
    3.2% Worse than peer group: 10.1%
    Net margin
    2.4% Worse than peer group: 7.9%
    ROE
    2.2% Even with peer group: 4.8%
    ROA
    0.6% Even with peer group: 3.3%
    Asset turnover
    26.0% Much worse than peer group: 52.2%
    FCF margin
    0.9% Better than peer group: -12.2%
    FCF yield
    0.8%
    Efficiency ratio
    95.2%
    Net sales per employee
    €447.74K
    Net income per employee
    €10.81K

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