Shenzhen Genvict Technologies Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €68.81M
    Cost of goods sold
    €47.94M
    Gross profit
    €20.87M
    SG&A expenses
    €3.36M
    R&D expenses
    €8.10M
    EBITDA
    €5.86M
    D&A
    €0.00
    EBIT
    €5.78M
    Interest expenses
    €94.84K
    EBT
    €5.77M
    Tax expenses
    -€416.48K
    Net income
    €6.19M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€5.40M
    Changes in working capital
    €0.00
    Operating cash flow
    -€3.53M
    Capex
    €965.32K
    Other investing cash flow
    -€8.69M
    Net investing cash flow
    -€12.92M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €244.45K
    Other financing cash flow
    -€10.51M
    Net financing cash flow
    -€10.27M
    Foreign exchange effects
    -€465.27
    Net change in cash
    -€25.54M
    Cash at end of period
    €86.87M
    Free cash flow
    -€2.56M

    Balance sheet

    Cash and cash equivalents
    €92.24M
    Cash and short-term investments
    €140.05M
    Total receivables
    €64.41M
    Inventory
    €18.77M
    Other current assets
    €2.39M
    Total current assets
    €225.62M
    Property, plant & equipment
    €26.05M
    Goodwill
    €12.60M
    Intangible assets
    €4.73M
    Long-term investments
    €0.00
    Other non-current assets
    €29.88M
    Total non-current assets
    €82.85M
    Total assets
    €308.47M
    Accounts payable
    €23.52M
    Short-term debt
    €606.99K
    Other current liabilities
    €17.83M
    Total current liabilities
    €42.48M
    Long-term debt
    €585.29K
    Deferred tax liabilities
    €2.51M
    Other non-current liabilities
    €2.52M
    Total non-current liabilities
    €6.75M
    Total liabilities
    €49.22M
    Common stock
    €21.63M
    Retained earnings
    €151.64M
    Other equity
    €0.00
    Total equity
    €259.24M
    Total liabilities and shareholders' equity
    €308.47M

    Company information

    Market capitalization
    €494.16M
    Employees
    594
    Enterprise Value
    €3.45B

    Company ratios

    Gross margin
    30.3% Better than peer group: 21.4%
    EBITDA margin
    8.5% Even with peer group: 11.7%
    EBIT margin
    8.4% Even with peer group: 7.7%
    EBT margin
    8.4% Even with peer group: 8.0%
    Net margin
    9.0% Even with peer group: 5.8%
    ROE
    2.4% Worse than peer group: 9.1%
    ROA
    2.0% Even with peer group: 5.3%
    Asset turnover
    22.3% Much worse than peer group: 84.6%
    FCF margin
    -6.5% Even with peer group: -2.1%
    FCF yield
    -0.9%
    Efficiency ratio
    91.5%
    Net sales per employee
    €115.84K
    Net income per employee
    €10.42K

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