Space Shuttle Hi-Tech Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €107.78M
    Cost of goods sold
    €103.54M
    Gross profit
    €4.24M
    SG&A expenses
    €4.68M
    R&D expenses
    €192.48K
    EBITDA
    €183.81K
    D&A
    €1.00M
    EBIT
    -€647.29K
    Interest expenses
    €997.35K
    EBT
    -€1.82M
    Tax expenses
    €400.25K
    Net income
    -€2.22M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€509.40K
    Changes in working capital
    €435.63K
    Operating cash flow
    -€887.31K
    Capex
    €478.49K
    Other investing cash flow
    €280.83K
    Net investing cash flow
    -€601.13K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €3.32M
    Other financing cash flow
    -€77.23K
    Net financing cash flow
    €3.25M
    Foreign exchange effects
    -€2.94M
    Net change in cash
    -€1.18M
    Cash at end of period
    €7.90M
    Free cash flow
    -€408.82K

    Balance sheet

    Cash and cash equivalents
    €7.90M
    Cash and short-term investments
    €12.04M
    Total receivables
    €27.63M
    Inventory
    €10.90M
    Other current assets
    €1.46M
    Total current assets
    €52.03M
    Property, plant & equipment
    €8.49M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €3.56M
    Total non-current assets
    €12.06M
    Total assets
    €64.08M
    Accounts payable
    €626.52K
    Short-term debt
    €21.01M
    Other current liabilities
    €8.52M
    Total current liabilities
    €30.23M
    Long-term debt
    €2.24M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €31.27K
    Total non-current liabilities
    €2.27M
    Total liabilities
    €32.50M
    Common stock
    €38.94M
    Retained earnings
    -€6.29M
    Other equity
    €0.00
    Total equity
    €31.58M
    Total liabilities and shareholders' equity
    €64.08M

    Company information

    Market capitalization
    €52.36M
    Employees
    416
    Enterprise Value
    €2.52B

    Company ratios

    Gross margin
    3.9% Much worse than peer group: 28.5%
    EBITDA margin
    0.2% Worse than peer group: 15.8%
    EBIT margin
    -0.6% Worse than peer group: 8.3%
    EBT margin
    -1.7% Worse than peer group: 9.6%
    Net margin
    -2.1% Worse than peer group: 7.1%
    ROE
    -7.0% Worse than peer group: 6.3%
    ROA
    -3.5% Worse than peer group: 4.3%
    Asset turnover
    168.2% Much better than peer group: 70.0%
    FCF margin
    -1.3% Worse than peer group: 7.0%
    FCF yield
    -2.6%
    Efficiency ratio
    99.8%
    Net sales per employee
    €259.09K
    Net income per employee
    -€5.33K

    Notifications