Shengtak New Material Co., Ltd / Fundamentals

    Income statement

    Net revenue
    €337.86M
    Cost of goods sold
    €279.64M
    Gross profit
    €58.22M
    SG&A expenses
    €9.36M
    R&D expenses
    €10.89M
    EBITDA
    €33.90M
    D&A
    €3.99M
    EBIT
    €27.43M
    Interest expenses
    €1.97M
    EBT
    €26.63M
    Tax expenses
    €3.23M
    Net income
    €22.27M

    Cash flow statement

    Net deferred tax
    €403.43K
    Non-cash items
    -€34.14M
    Changes in working capital
    €0.00
    Operating cash flow
    -€25.45M
    Capex
    €21.15M
    Other investing cash flow
    €2.79M
    Net investing cash flow
    -€16.33M
    Total cash dividends paid
    -€15.30M
    Issuance of common stock
    €0.00
    Debt repayment
    €31.59M
    Other financing cash flow
    -€14.11M
    Net financing cash flow
    €3.51M
    Foreign exchange effects
    €60.89K
    Net change in cash
    -€19.90M
    Cash at end of period
    €12.80M
    Free cash flow
    -€4.30M

    Balance sheet

    Cash and cash equivalents
    €32.89M
    Cash and short-term investments
    €32.89M
    Total receivables
    €148.51M
    Inventory
    €66.53M
    Other current assets
    €11.95M
    Total current assets
    €259.88M
    Property, plant & equipment
    €81.44M
    Goodwill
    €17.18M
    Intangible assets
    €12.99M
    Long-term investments
    €0.00
    Other non-current assets
    €15.21M
    Total non-current assets
    €129.14M
    Total assets
    €389.03M
    Accounts payable
    €136.25M
    Short-term debt
    €58.03M
    Other current liabilities
    €25.74M
    Total current liabilities
    €221.69M
    Long-term debt
    €29.21M
    Deferred tax liabilities
    €1.19M
    Other non-current liabilities
    €732.11K
    Total non-current liabilities
    €32.60M
    Total liabilities
    €254.29M
    Common stock
    €13.09M
    Retained earnings
    €55.11M
    Other equity
    €0.00
    Total equity
    €134.74M
    Total liabilities and shareholders' equity
    €389.03M

    Company information

    Market capitalization
    €388.81M
    Employees
    1.7K
    Enterprise Value
    €3.87B

    Company ratios

    Gross margin
    17.2%
    EBITDA margin
    10.0%
    EBIT margin
    8.1%
    EBT margin
    7.9%
    Net margin
    6.6%
    ROE
    16.5%
    ROA
    5.7%
    Asset turnover
    86.8%
    FCF margin
    -13.8%
    FCF yield
    -12.0%
    Efficiency ratio
    90.0%
    Net sales per employee
    €204.64K
    Net income per employee
    €13.49K

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