Sichuan Haite High-tech Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €169.41M
    Cost of goods sold
    €114.05M
    Gross profit
    €55.36M
    SG&A expenses
    €9.38M
    R&D expenses
    €5.39M
    EBITDA
    €23.00M
    D&A
    €0.00
    EBIT
    €13.51M
    Interest expenses
    €9.29M
    EBT
    €13.71M
    Tax expenses
    €3.74M
    Net income
    €10.54M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €31.22M
    Changes in working capital
    €0.00
    Operating cash flow
    €31.22M
    Capex
    €13.49M
    Other investing cash flow
    €25.56M
    Net investing cash flow
    €14.89M
    Total cash dividends paid
    -€8.76M
    Issuance of common stock
    €0.00
    Debt repayment
    -€61.19M
    Other financing cash flow
    -€5.09M
    Net financing cash flow
    -€75.04M
    Foreign exchange effects
    -€636.48K
    Net change in cash
    €5.31M
    Cash at end of period
    €57.14M
    Free cash flow
    €44.70M

    Balance sheet

    Cash and cash equivalents
    €57.85M
    Cash and short-term investments
    €78.93M
    Total receivables
    €80.90M
    Inventory
    €69.22M
    Other current assets
    €11.12M
    Total current assets
    €240.17M
    Property, plant & equipment
    €328.02M
    Goodwill
    €2.96M
    Intangible assets
    €30.70M
    Long-term investments
    €0.00
    Other non-current assets
    €234.49M
    Total non-current assets
    €609.56M
    Total assets
    €849.73M
    Accounts payable
    €44.60M
    Short-term debt
    €6.03M
    Other current liabilities
    €159.05M
    Total current liabilities
    €214.04M
    Long-term debt
    €102.29M
    Deferred tax liabilities
    €6.65M
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €113.07M
    Total liabilities
    €327.11M
    Common stock
    €89.23M
    Retained earnings
    €194.56M
    Other equity
    €0.00
    Total equity
    €522.61M
    Total liabilities and shareholders' equity
    €849.73M

    Company information

    Market capitalization
    €953.78M
    Employees
    1.4K
    Enterprise Value
    €8.73B

    Company ratios

    Gross margin
    32.7% Worse than peer group: 40.1%
    EBITDA margin
    13.6% Worse than peer group: 22.5%
    EBIT margin
    8.0% Worse than peer group: 17.1%
    EBT margin
    8.1% Worse than peer group: 18.2%
    Net margin
    6.2% Worse than peer group: 15.4%
    ROE
    2.0% Worse than peer group: 11.5%
    ROA
    1.2% Worse than peer group: 7.6%
    Asset turnover
    19.9% Much worse than peer group: 50.1%
    FCF margin
    10.5% Better than peer group: -0.2%
    FCF yield
    1.9%
    Efficiency ratio
    86.4%
    Net sales per employee
    €117.48K
    Net income per employee
    €7.31K

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