Sichuan Dowell Science and Technology Inc. / Fundamentals

    Income statement

    Net revenue
    €87.82M
    Cost of goods sold
    €55.39M
    Gross profit
    €32.43M
    SG&A expenses
    €6.44M
    R&D expenses
    €7.11M
    EBITDA
    -€4.21M
    D&A
    €0.00
    EBIT
    -€5.22M
    Interest expenses
    €1.24M
    EBT
    -€5.27M
    Tax expenses
    -€144.54K
    Net income
    -€3.26M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €13.25M
    Changes in working capital
    €0.00
    Operating cash flow
    €13.25M
    Capex
    €12.80M
    Other investing cash flow
    €3.87M
    Net investing cash flow
    -€9.94M
    Total cash dividends paid
    -€2.06M
    Issuance of common stock
    €0.00
    Debt repayment
    -€6.46M
    Other financing cash flow
    €3.54M
    Net financing cash flow
    -€4.98M
    Foreign exchange effects
    €42.86K
    Net change in cash
    -€1.61M
    Cash at end of period
    €6.49M
    Free cash flow
    €26.05M

    Balance sheet

    Cash and cash equivalents
    €6.49M
    Cash and short-term investments
    €6.49M
    Total receivables
    €42.66M
    Inventory
    €22.44M
    Other current assets
    €2.97M
    Total current assets
    €74.56M
    Property, plant & equipment
    €68.90M
    Goodwill
    €0.00
    Intangible assets
    €11.57M
    Long-term investments
    €0.00
    Other non-current assets
    €8.58M
    Total non-current assets
    €89.72M
    Total assets
    €164.28M
    Accounts payable
    €8.08M
    Short-term debt
    €34.02M
    Other current liabilities
    €3.58M
    Total current liabilities
    €47.78M
    Long-term debt
    €25.48K
    Deferred tax liabilities
    €432.49K
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €1.20M
    Total liabilities
    €48.98M
    Common stock
    €12.47M
    Retained earnings
    €49.70M
    Other equity
    €0.00
    Total equity
    €115.30M
    Total liabilities and shareholders' equity
    €164.28M

    Company information

    Market capitalization
    €206.87M
    Employees
    842
    Enterprise Value
    €1.91B

    Company ratios

    Gross margin
    36.9%
    EBITDA margin
    -4.8%
    EBIT margin
    -5.9%
    EBT margin
    -6.0%
    Net margin
    -3.7%
    ROE
    -2.8%
    ROA
    -2.0%
    Asset turnover
    53.5%
    FCF margin
    0.5%
    FCF yield
    0.2%
    Efficiency ratio
    104.8%
    Net sales per employee
    €104.30K
    Net income per employee
    -€3.87K

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