Shanghai Titan Scientific Co.,Ltd. / Fundamentals

    Income statement

    Net revenue
    €321.68M
    Cost of goods sold
    €253.23M
    Gross profit
    €68.46M
    SG&A expenses
    €13.26M
    R&D expenses
    €17.55M
    EBITDA
    €5.57M
    D&A
    €0.00
    EBIT
    €1.60M
    Interest expenses
    €4.89M
    EBT
    €681.00K
    Tax expenses
    -€296.60K
    Net income
    €2.09M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €9.74M
    Changes in working capital
    €0.00
    Operating cash flow
    €10.29M
    Capex
    €40.53M
    Other investing cash flow
    -€2.07M
    Net investing cash flow
    -€39.54M
    Total cash dividends paid
    -€7.10M
    Issuance of common stock
    €0.00
    Debt repayment
    €18.37M
    Other financing cash flow
    -€2.49M
    Net financing cash flow
    €8.79M
    Foreign exchange effects
    €24.72K
    Net change in cash
    -€9.39M
    Cash at end of period
    €102.70M
    Free cash flow
    €50.82M

    Balance sheet

    Cash and cash equivalents
    €103.14M
    Cash and short-term investments
    €106.77M
    Total receivables
    €102.08M
    Inventory
    €128.55M
    Other current assets
    €26.68M
    Total current assets
    €364.08M
    Property, plant & equipment
    €132.26M
    Goodwill
    €18.16M
    Intangible assets
    €24.17M
    Long-term investments
    €0.00
    Other non-current assets
    €33.81M
    Total non-current assets
    €211.73M
    Total assets
    €575.81M
    Accounts payable
    €17.62M
    Short-term debt
    €113.16M
    Other current liabilities
    €31.32M
    Total current liabilities
    €169.48M
    Long-term debt
    €57.82M
    Deferred tax liabilities
    €1.67M
    Other non-current liabilities
    €3.57M
    Total non-current liabilities
    €65.21M
    Total liabilities
    €234.69M
    Common stock
    €19.57M
    Retained earnings
    €55.42M
    Other equity
    €0.00
    Total equity
    €341.12M
    Total liabilities and shareholders' equity
    €575.81M

    Company information

    Market capitalization
    €450.39M
    Employees
    1.6K
    Enterprise Value
    €4.28B

    Company ratios

    Gross margin
    21.3% Much worse than peer group: 68.7%
    EBITDA margin
    1.7% Much worse than peer group: 40.3%
    EBIT margin
    0.5% Much worse than peer group: 36.9%
    EBT margin
    0.2% Much worse than peer group: 38.0%
    Net margin
    0.6% Much worse than peer group: 33.6%
    ROE
    0.6% Worse than peer group: 12.9%
    ROA
    0.4% Worse than peer group: 10.7%
    Asset turnover
    55.9% Much better than peer group: 34.4%
    FCF margin
    -9.4% Much worse than peer group: 11.4%
    FCF yield
    -6.7%
    Efficiency ratio
    98.3%
    Net sales per employee
    €196.51K
    Net income per employee
    €1.28K

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