Shenzhen Sunrise New Energy Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €46.77M
    Cost of goods sold
    €34.22M
    Gross profit
    €12.55M
    SG&A expenses
    €5.83M
    R&D expenses
    €1.37M
    EBITDA
    -€12.94M
    D&A
    -€78.49K
    EBIT
    -€15.99M
    Interest expenses
    €2.67M
    EBT
    -€15.61M
    Tax expenses
    €1.24M
    Net income
    -€16.94M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €4.33M
    Changes in working capital
    €0.00
    Operating cash flow
    -€6.53M
    Capex
    €1.75M
    Other investing cash flow
    -€2.35M
    Net investing cash flow
    -€8.54M
    Total cash dividends paid
    -€2.55M
    Issuance of common stock
    €0.00
    Debt repayment
    €22.68M
    Other financing cash flow
    €931.13K
    Net financing cash flow
    €21.30M
    Foreign exchange effects
    €75.66K
    Net change in cash
    €7.81M
    Cash at end of period
    €8.61M
    Free cash flow
    -€4.78M

    Balance sheet

    Cash and cash equivalents
    €8.68M
    Cash and short-term investments
    €13.56M
    Total receivables
    €90.18M
    Inventory
    €1.93M
    Other current assets
    €2.76M
    Total current assets
    €108.43M
    Property, plant & equipment
    €68.91M
    Goodwill
    €522.08K
    Intangible assets
    €2.82M
    Long-term investments
    €0.00
    Other non-current assets
    €21.61M
    Total non-current assets
    €94.86M
    Total assets
    €203.29M
    Accounts payable
    €6.05M
    Short-term debt
    €3.75M
    Other current liabilities
    €7.31M
    Total current liabilities
    €18.55M
    Long-term debt
    €2.99M
    Deferred tax liabilities
    €969.30K
    Other non-current liabilities
    €33.62M
    Total non-current liabilities
    €37.97M
    Total liabilities
    €56.53M
    Common stock
    €236.31M
    Retained earnings
    -€123.66M
    Other equity
    €0.00
    Total equity
    €146.76M
    Total liabilities and shareholders' equity
    €203.29M

    Company information

    Market capitalization
    €554.36M
    Employees
    291
    Enterprise Value
    €4.68B

    Company ratios

    Gross margin
    26.8% Even with peer group: 23.1%
    EBITDA margin
    -27.7% Much worse than peer group: 9.4%
    EBIT margin
    -34.2% Much worse than peer group: 4.4%
    EBT margin
    -33.4% Much worse than peer group: 3.6%
    Net margin
    -36.2% Much worse than peer group: 1.4%
    ROE
    -11.5% Worse than peer group: 3.5%
    ROA
    -8.3% Worse than peer group: 2.5%
    Asset turnover
    23.0% Much worse than peer group: 64.4%
    FCF margin
    -17.7% Worse than peer group: -7.3%
    FCF yield
    -1.5%
    Efficiency ratio
    127.7%
    Net sales per employee
    €160.73K
    Net income per employee
    -€58.22K

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