Shih Wei Navigation Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €96.07M
    Cost of goods sold
    €89.55M
    Gross profit
    €6.52M
    SG&A expenses
    €8.37M
    R&D expenses
    €0.00
    EBITDA
    €47.45M
    D&A
    €37.44M
    EBIT
    -€1.85M
    Interest expenses
    €12.54M
    EBT
    -€2.58M
    Tax expenses
    €1.16M
    Net income
    -€1.18M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€4.45M
    Changes in working capital
    -€4.25M
    Operating cash flow
    €26.15M
    Capex
    €13.82M
    Other investing cash flow
    €25.53M
    Net investing cash flow
    €13.75M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€41.25M
    Other financing cash flow
    -€142.94K
    Net financing cash flow
    -€41.39M
    Foreign exchange effects
    -€3.72M
    Net change in cash
    -€5.21M
    Cash at end of period
    €54.59M
    Free cash flow
    €39.97M

    Balance sheet

    Cash and cash equivalents
    €54.59M
    Cash and short-term investments
    €60.22M
    Total receivables
    €2.88M
    Inventory
    €2.41M
    Other current assets
    €3.56M
    Total current assets
    €69.07M
    Property, plant & equipment
    €425.41M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €9.72M
    Other non-current assets
    €1.42M
    Total non-current assets
    €436.64M
    Total assets
    €505.71M
    Accounts payable
    €3.51M
    Short-term debt
    €90.21M
    Other current liabilities
    €7.89M
    Total current liabilities
    €101.68M
    Long-term debt
    €136.52M
    Deferred tax liabilities
    €20.66M
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €157.18M
    Total liabilities
    €258.87M
    Common stock
    €109.28M
    Retained earnings
    €47.32M
    Other equity
    €0.00
    Total equity
    €246.84M
    Total liabilities and shareholders' equity
    €505.71M

    Company information

    Market capitalization
    €170.19M
    Employees
    1.1K
    Enterprise Value
    €13.16B

    Company ratios

    Gross margin
    6.8% Worse than peer group: 21.1%
    EBITDA margin
    49.4% Better than peer group: 36.7%
    EBIT margin
    -1.9% Much worse than peer group: 18.4%
    EBT margin
    -2.7% Much worse than peer group: 18.7%
    Net margin
    -1.2% Worse than peer group: 15.6%
    ROE
    -0.5% Worse than peer group: 6.2%
    ROA
    -0.2% Even with peer group: 4.6%
    Asset turnover
    19.0% Much worse than peer group: 40.5%
    FCF margin
    12.8% Better than peer group: 3.3%
    FCF yield
    7.2%
    Efficiency ratio
    50.6%
    Net sales per employee
    €88.70K
    Net income per employee
    -€1.09K

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