Shenke Slide Bearing Corporation / Fundamentals

    Income statement

    Net revenue
    €36.17M
    Cost of goods sold
    €26.77M
    Gross profit
    €9.39M
    SG&A expenses
    €1.20M
    R&D expenses
    €1.24M
    EBITDA
    €1.76M
    D&A
    €674.00K
    EBIT
    €756.49K
    Interest expenses
    €346.22K
    EBT
    €800.74K
    Tax expenses
    €376.83K
    Net income
    €423.91K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €5.52M
    Changes in working capital
    €0.00
    Operating cash flow
    €5.67M
    Capex
    €322.48K
    Other investing cash flow
    €9.27K
    Net investing cash flow
    -€313.21K
    Total cash dividends paid
    €26.76K
    Issuance of common stock
    €0.00
    Debt repayment
    -€10.54M
    Other financing cash flow
    €3.61M
    Net financing cash flow
    -€6.90M
    Foreign exchange effects
    €4.19K
    Net change in cash
    -€1.54M
    Cash at end of period
    €1.83M
    Free cash flow
    €6.00M

    Balance sheet

    Cash and cash equivalents
    €2.08M
    Cash and short-term investments
    €2.08M
    Total receivables
    €31.14M
    Inventory
    €17.20M
    Other current assets
    €1.71M
    Total current assets
    €52.13M
    Property, plant & equipment
    €20.56M
    Goodwill
    €0.00
    Intangible assets
    €4.27M
    Long-term investments
    €0.00
    Other non-current assets
    €0.00
    Total non-current assets
    €24.83M
    Total assets
    €76.96M
    Accounts payable
    €15.48M
    Short-term debt
    €3.74M
    Other current liabilities
    €5.83M
    Total current liabilities
    €25.59M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €411.34K
    Total liabilities
    €26.00M
    Common stock
    €18.07M
    Retained earnings
    -€8.25M
    Other equity
    €0.00
    Total equity
    €50.96M
    Total liabilities and shareholders' equity
    €76.96M

    Company information

    Market capitalization
    €246.83M
    Employees
    477
    Enterprise Value
    €2.04B

    Company ratios

    Gross margin
    26.0% Even with peer group: 24.7%
    EBITDA margin
    4.9% Worse than peer group: 10.1%
    EBIT margin
    2.1% Even with peer group: 6.5%
    EBT margin
    2.2% Worse than peer group: 7.3%
    Net margin
    1.2% Even with peer group: 5.4%
    ROE
    0.8% Much better than peer group: -67.7%
    ROA
    0.6% Even with peer group: 0.5%
    Asset turnover
    47.0% Worse than peer group: 59.6%
    FCF margin
    14.8% Much better than peer group: -6.5%
    FCF yield
    2.2%
    Efficiency ratio
    95.1%
    Net sales per employee
    €75.82K
    Net income per employee
    €888.70

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