Shenzhen Riland Industry Group Co., Ltd / Fundamentals

    Income statement

    Net revenue
    €113.31M
    Cost of goods sold
    €89.01M
    Gross profit
    €24.31M
    SG&A expenses
    €5.05M
    R&D expenses
    €4.52M
    EBITDA
    €24.62M
    D&A
    €1.62M
    EBIT
    €10.72M
    Interest expenses
    €1.29M
    EBT
    €21.70M
    Tax expenses
    €5.19M
    Net income
    €17.24M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€1.99M
    Changes in working capital
    €0.00
    Operating cash flow
    €8.37M
    Capex
    €7.11M
    Other investing cash flow
    €342.81K
    Net investing cash flow
    -€5.08M
    Total cash dividends paid
    -€11.75M
    Issuance of common stock
    €0.00
    Debt repayment
    €6.84M
    Other financing cash flow
    -€2.20M
    Net financing cash flow
    -€7.11M
    Foreign exchange effects
    €953.02K
    Net change in cash
    -€4.57M
    Cash at end of period
    €21.59M
    Free cash flow
    €15.48M

    Balance sheet

    Cash and cash equivalents
    €107.84M
    Cash and short-term investments
    €153.64M
    Total receivables
    €37.65M
    Inventory
    €31.07M
    Other current assets
    €4.55M
    Total current assets
    €226.91M
    Property, plant & equipment
    €30.75M
    Goodwill
    €878.25K
    Intangible assets
    €10.21M
    Long-term investments
    €0.00
    Other non-current assets
    €43.80M
    Total non-current assets
    €86.80M
    Total assets
    €313.71M
    Accounts payable
    €37.47M
    Short-term debt
    €4.43M
    Other current liabilities
    €14.13M
    Total current liabilities
    €58.00M
    Long-term debt
    €36.27M
    Deferred tax liabilities
    €1.95M
    Other non-current liabilities
    €652.05K
    Total non-current liabilities
    €40.36M
    Total liabilities
    €98.36M
    Common stock
    €54.15M
    Retained earnings
    €45.84M
    Other equity
    €0.00
    Total equity
    €215.35M
    Total liabilities and shareholders' equity
    €313.71M

    Company information

    Market capitalization
    €481.40M
    Employees
    1.3K
    Enterprise Value
    €3.32B

    Company ratios

    Gross margin
    21.5%
    EBITDA margin
    21.7%
    EBIT margin
    9.5%
    EBT margin
    19.2%
    Net margin
    15.2%
    ROE
    8.0%
    ROA
    5.5%
    Asset turnover
    36.1%
    FCF margin
    1.1%
    FCF yield
    0.3%
    Efficiency ratio
    78.3%
    Net sales per employee
    €86.63K
    Net income per employee
    €13.18K

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