Shenzhen Chuangyitong Technology Co.,Ltd. / Fundamentals

    Income statement

    Net revenue
    €89.03M
    Cost of goods sold
    €68.94M
    Gross profit
    €20.09M
    SG&A expenses
    €548.64K
    R&D expenses
    €4.82M
    EBITDA
    €4.45M
    D&A
    €0.00
    EBIT
    €2.62M
    Interest expenses
    €1.82M
    EBT
    €2.62M
    Tax expenses
    €216.01K
    Net income
    €2.58M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €4.28M
    Changes in working capital
    €0.00
    Operating cash flow
    €4.06M
    Capex
    €5.25M
    Other investing cash flow
    €218.60K
    Net investing cash flow
    -€4.40M
    Total cash dividends paid
    -€2.64M
    Issuance of common stock
    €0.00
    Debt repayment
    -€487.73K
    Other financing cash flow
    -€1.72M
    Net financing cash flow
    -€4.85M
    Foreign exchange effects
    -€2.67K
    Net change in cash
    -€5.63M
    Cash at end of period
    €13.99M
    Free cash flow
    €9.31M

    Balance sheet

    Cash and cash equivalents
    €15.11M
    Cash and short-term investments
    €15.11M
    Total receivables
    €24.59M
    Inventory
    €15.88M
    Other current assets
    €1.80M
    Total current assets
    €57.38M
    Property, plant & equipment
    €85.78M
    Goodwill
    €0.00
    Intangible assets
    €7.86M
    Long-term investments
    €0.00
    Other non-current assets
    €2.94M
    Total non-current assets
    €97.83M
    Total assets
    €155.21M
    Accounts payable
    €18.50M
    Short-term debt
    €37.02M
    Other current liabilities
    €9.72M
    Total current liabilities
    €65.64M
    Long-term debt
    €10.26M
    Deferred tax liabilities
    €117.02K
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €12.25M
    Total liabilities
    €77.90M
    Common stock
    €17.43M
    Retained earnings
    €31.76M
    Other equity
    €0.00
    Total equity
    €77.31M
    Total liabilities and shareholders' equity
    €155.21M

    Company information

    Market capitalization
    €519.32M
    Employees
    1.2K
    Enterprise Value
    €3.72B

    Company ratios

    Gross margin
    22.6%
    EBITDA margin
    5.0%
    EBIT margin
    2.9%
    EBT margin
    2.9%
    Net margin
    2.9%
    ROE
    3.3%
    ROA
    1.7%
    Asset turnover
    57.4%
    FCF margin
    -1.3%
    FCF yield
    -0.2%
    Efficiency ratio
    95.0%
    Net sales per employee
    €74.01K
    Net income per employee
    €2.14K

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