Shouhang High-Tech Energy Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €126.40M
    Cost of goods sold
    €106.10M
    Gross profit
    €20.30M
    SG&A expenses
    €10.49M
    R&D expenses
    €6.19M
    EBITDA
    -€12.59M
    D&A
    €22.20M
    EBIT
    -€37.65M
    Interest expenses
    €7.30M
    EBT
    -€38.04M
    Tax expenses
    -€4.89M
    Net income
    -€33.60M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €75.70M
    Changes in working capital
    -€24.12M
    Operating cash flow
    €34.65M
    Capex
    €16.19M
    Other investing cash flow
    -€11.41M
    Net investing cash flow
    -€27.54M
    Total cash dividends paid
    -€12.93M
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€3.72M
    Net financing cash flow
    -€16.65M
    Foreign exchange effects
    -€81.40K
    Net change in cash
    -€9.61M
    Cash at end of period
    €19.50M
    Free cash flow
    €50.84M

    Balance sheet

    Cash and cash equivalents
    €49.80M
    Cash and short-term investments
    €49.80M
    Total receivables
    €197.24M
    Inventory
    €98.82M
    Other current assets
    €9.13M
    Total current assets
    €354.99M
    Property, plant & equipment
    €472.94M
    Goodwill
    €5.40M
    Intangible assets
    €25.47M
    Long-term investments
    €13.63M
    Other non-current assets
    €54.95M
    Total non-current assets
    €605.68M
    Total assets
    €960.67M
    Accounts payable
    €64.46M
    Short-term debt
    €52.40M
    Other current liabilities
    €5.10M
    Total current liabilities
    €185.54M
    Long-term debt
    €13.38M
    Deferred tax liabilities
    €4.92M
    Other non-current liabilities
    €169.68M
    Total non-current liabilities
    €190.83M
    Total liabilities
    €376.37M
    Common stock
    €301.59M
    Retained earnings
    -€186.52M
    Other equity
    €478.98M
    Total equity
    €584.30M
    Total liabilities and shareholders' equity
    €960.67M

    Company information

    Market capitalization
    €113.72M
    Employees
    762
    Enterprise Value
    €1.06B

    Company ratios

    Gross margin
    16.1% Much worse than peer group: 45.0%
    EBITDA margin
    -10.0% Much worse than peer group: 15.7%
    EBIT margin
    -29.8% Much worse than peer group: 17.3%
    EBT margin
    -30.1% Much worse than peer group: 17.7%
    Net margin
    -26.6% Much worse than peer group: 14.0%
    ROE
    -5.8% Worse than peer group: 6.1%
    ROA
    -3.5% Worse than peer group: 3.3%
    Asset turnover
    13.2% Much worse than peer group: 34.1%
    FCF margin
    14.6% Much better than peer group: -26.2%
    FCF yield
    16.2%
    Efficiency ratio
    110.0%
    Net sales per employee
    €165.88K
    Net income per employee
    -€44.10K

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