Shanghai Tongji Science&Technology Industrial Co.,Ltd / Fundamentals

    Income statement

    Net revenue
    €467.97M
    Cost of goods sold
    €413.76M
    Gross profit
    €54.21M
    SG&A expenses
    €20.91M
    R&D expenses
    €10.62M
    EBITDA
    €42.49M
    D&A
    €0.00
    EBIT
    €38.93M
    Interest expenses
    €1.86M
    EBT
    €43.95M
    Tax expenses
    €5.48M
    Net income
    €38.44M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €147.85M
    Changes in working capital
    €0.00
    Operating cash flow
    €155.45M
    Capex
    €1.92M
    Other investing cash flow
    -€701.03K
    Net investing cash flow
    -€33.07M
    Total cash dividends paid
    -€22.40M
    Issuance of common stock
    €0.00
    Debt repayment
    €44.35M
    Other financing cash flow
    -€5.11M
    Net financing cash flow
    €16.84M
    Foreign exchange effects
    €0.00
    Net change in cash
    €139.14M
    Cash at end of period
    €374.14M
    Free cash flow
    €157.37M

    Balance sheet

    Cash and cash equivalents
    €391.29M
    Cash and short-term investments
    €392.13M
    Total receivables
    €312.29M
    Inventory
    €633.94M
    Other current assets
    €30.72M
    Total current assets
    €1.37B
    Property, plant & equipment
    €21.61M
    Goodwill
    €5.52M
    Intangible assets
    €80.11M
    Long-term investments
    €0.00
    Other non-current assets
    €116.70M
    Total non-current assets
    €229.54M
    Total assets
    €1.60B
    Accounts payable
    €307.73M
    Short-term debt
    €242.81M
    Other current liabilities
    €468.80M
    Total current liabilities
    €1.02B
    Long-term debt
    €62.75M
    Deferred tax liabilities
    €4.23M
    Other non-current liabilities
    €663.37K
    Total non-current liabilities
    €67.65M
    Total liabilities
    €1.09B
    Common stock
    €75.25M
    Retained earnings
    €383.38M
    Other equity
    €0.00
    Total equity
    €508.37M
    Total liabilities and shareholders' equity
    €1.60B

    Company information

    Market capitalization
    €839.96M
    Employees
    3K
    Enterprise Value
    €6.24B

    Company ratios

    Gross margin
    11.6% Worse than peer group: 26.8%
    EBITDA margin
    9.1% Even with peer group: 10.3%
    EBIT margin
    8.3% Even with peer group: 6.0%
    EBT margin
    9.4% Even with peer group: 7.0%
    Net margin
    8.2% Even with peer group: 4.9%
    ROE
    7.6% Even with peer group: 4.9%
    ROA
    2.4% Even with peer group: 3.4%
    Asset turnover
    29.3% Much worse than peer group: 82.5%
    FCF margin
    32.8% Much better than peer group: -0.5%
    FCF yield
    18.3%
    Efficiency ratio
    90.9%
    Net sales per employee
    €153.58K
    Net income per employee
    €12.62K

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