Sinkang Industries Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €89.48M
    Cost of goods sold
    €87.47M
    Gross profit
    €2.01M
    SG&A expenses
    €2.82M
    R&D expenses
    €0.00
    EBITDA
    €1.01M
    D&A
    €545.30K
    EBIT
    -€804.14K
    Interest expenses
    €32.72K
    EBT
    €805.82K
    Tax expenses
    -€171.23K
    Net income
    €977.04K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€1.12M
    Changes in working capital
    -€4.71M
    Operating cash flow
    -€4.47M
    Capex
    €22.84K
    Other investing cash flow
    -€1.14M
    Net investing cash flow
    -€1.45M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €3.64M
    Other financing cash flow
    -€133.47K
    Net financing cash flow
    €3.50M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€2.42M
    Cash at end of period
    €2.37M
    Free cash flow
    -€4.45M

    Balance sheet

    Cash and cash equivalents
    €2.37M
    Cash and short-term investments
    €2.37M
    Total receivables
    €18.44M
    Inventory
    €14.40M
    Other current assets
    €335.71K
    Total current assets
    €35.54M
    Property, plant & equipment
    €15.10M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €10.74M
    Total non-current assets
    €26.16M
    Total assets
    €61.71M
    Accounts payable
    €1.59M
    Short-term debt
    €4.43M
    Other current liabilities
    €2.59M
    Total current liabilities
    €8.63M
    Long-term debt
    €220.59K
    Deferred tax liabilities
    €3.72M
    Other non-current liabilities
    €297.37K
    Total non-current liabilities
    €4.24M
    Total liabilities
    €12.87M
    Common stock
    €37.79M
    Retained earnings
    €2.33M
    Other equity
    €0.00
    Total equity
    €48.84M
    Total liabilities and shareholders' equity
    €61.71M

    Company information

    Market capitalization
    €51.39M
    Employees
    181
    Enterprise Value
    €2.01B

    Company ratios

    Gross margin
    2.2% Worse than peer group: 9.2%
    EBITDA margin
    1.1% Worse than peer group: 6.2%
    EBIT margin
    -0.9% Even with peer group: 3.9%
    EBT margin
    0.9% Even with peer group: 3.9%
    Net margin
    1.1% Even with peer group: 2.9%
    ROE
    2.0% Even with peer group: 5.4%
    ROA
    1.6% Even with peer group: 2.7%
    Asset turnover
    145.0% Much better than peer group: 104.1%
    FCF margin
    -5.0% Worse than peer group: 0.4%
    FCF yield
    -8.7%
    Efficiency ratio
    98.9%
    Net sales per employee
    €494.35K
    Net income per employee
    €5.40K

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