Shenzhen Colibri Technologies Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €304.19M
    Cost of goods sold
    €198.17M
    Gross profit
    €106.02M
    SG&A expenses
    €10.76M
    R&D expenses
    €33.35M
    EBITDA
    €28.84M
    D&A
    €0.00
    EBIT
    €27.15M
    Interest expenses
    €2.16M
    EBT
    €26.69M
    Tax expenses
    €1.59M
    Net income
    €20.91M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €14.89M
    Changes in working capital
    €0.00
    Operating cash flow
    €23.99M
    Capex
    €18.48M
    Other investing cash flow
    €185.60K
    Net investing cash flow
    -€61.32M
    Total cash dividends paid
    -€10.46M
    Issuance of common stock
    €0.00
    Debt repayment
    -€17.07M
    Other financing cash flow
    €977.02K
    Net financing cash flow
    -€26.56M
    Foreign exchange effects
    €1.66M
    Net change in cash
    -€11.11M
    Cash at end of period
    €47.60M
    Free cash flow
    €42.47M

    Balance sheet

    Cash and cash equivalents
    €53.50M
    Cash and short-term investments
    €66.82M
    Total receivables
    €180.75M
    Inventory
    €170.83M
    Other current assets
    €69.39M
    Total current assets
    €487.79M
    Property, plant & equipment
    €122.36M
    Goodwill
    €25.27M
    Intangible assets
    €13.50M
    Long-term investments
    €0.00
    Other non-current assets
    €48.75M
    Total non-current assets
    €216.48M
    Total assets
    €704.27M
    Accounts payable
    €117.38M
    Short-term debt
    €47.94M
    Other current liabilities
    €130.48M
    Total current liabilities
    €297.81M
    Long-term debt
    €627.90K
    Deferred tax liabilities
    €53.08K
    Other non-current liabilities
    €1.74M
    Total non-current liabilities
    €5.33M
    Total liabilities
    €303.14M
    Common stock
    €50.83M
    Retained earnings
    €193.18M
    Other equity
    €0.00
    Total equity
    €401.13M
    Total liabilities and shareholders' equity
    €704.27M

    Company information

    Market capitalization
    €816.95M
    Employees
    2.7K
    Enterprise Value
    €6.59B

    Company ratios

    Gross margin
    34.9% Better than peer group: 21.7%
    EBITDA margin
    9.5% Even with peer group: 13.2%
    EBIT margin
    8.9% Even with peer group: 6.2%
    EBT margin
    8.8% Even with peer group: 7.5%
    Net margin
    6.9% Even with peer group: 6.3%
    ROE
    5.2% Even with peer group: 7.1%
    ROA
    3.0% Even with peer group: 3.4%
    Asset turnover
    43.2% Worse than peer group: 58.1%
    FCF margin
    1.8% Better than peer group: -7.4%
    FCF yield
    0.7%
    Efficiency ratio
    90.5%
    Net sales per employee
    €113.59K
    Net income per employee
    €7.81K

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