Sunny Loan Top Co.,Ltd. / Fundamentals

    Income statement

    Net revenue
    €54.60M
    Cost of goods sold
    €20.78M
    Gross profit
    €33.82M
    SG&A expenses
    €7.72M
    R&D expenses
    €0.00
    EBITDA
    €14.15M
    D&A
    -€87.71K
    EBIT
    €13.93M
    Interest expenses
    €301.36K
    EBT
    €13.85M
    Tax expenses
    €4.12M
    Net income
    €7.11M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€108.71M
    Changes in working capital
    €0.00
    Operating cash flow
    -€106.94M
    Capex
    €213.23K
    Other investing cash flow
    -€1.45M
    Net investing cash flow
    -€421.51K
    Total cash dividends paid
    -€8.38M
    Issuance of common stock
    €0.00
    Debt repayment
    €180.37M
    Other financing cash flow
    -€5.90M
    Net financing cash flow
    €166.10M
    Foreign exchange effects
    €0.00
    Net change in cash
    €60.70M
    Cash at end of period
    €114.44M
    Free cash flow
    -€106.72M

    Balance sheet

    Cash and cash equivalents
    €132.48M
    Cash and short-term investments
    €132.48M
    Total receivables
    €4.97M
    Inventory
    €4.71M
    Other current assets
    €224.21M
    Total current assets
    €366.37M
    Property, plant & equipment
    €3.97M
    Goodwill
    €0.00
    Intangible assets
    €404.48K
    Long-term investments
    €0.00
    Other non-current assets
    €361.88M
    Total non-current assets
    €380.40M
    Total assets
    €746.77M
    Accounts payable
    €399.04K
    Short-term debt
    €0.00
    Other current liabilities
    €200.85M
    Total current liabilities
    €203.57M
    Long-term debt
    €196.56M
    Deferred tax liabilities
    €996.16K
    Other non-current liabilities
    €995.06K
    Total non-current liabilities
    €198.55M
    Total liabilities
    €402.11M
    Common stock
    €54.72M
    Retained earnings
    €130.78M
    Other equity
    €0.00
    Total equity
    €344.66M
    Total liabilities and shareholders' equity
    €746.77M

    Company information

    Market capitalization
    €547.05M
    Employees
    221
    Enterprise Value
    €4.74B

    Company ratios

    Gross margin
    61.9% Much better than peer group: 23.0%
    EBITDA margin
    25.9% Better than peer group: 10.4%
    EBIT margin
    25.5% Better than peer group: 5.9%
    EBT margin
    25.4% Better than peer group: 6.4%
    Net margin
    13.0% Better than peer group: 4.5%
    ROE
    2.1% Even with peer group: 5.5%
    ROA
    1.0% Even with peer group: 3.0%
    Asset turnover
    7.3% Much worse than peer group: 93.9%
    FCF margin
    -196.2% Much worse than peer group: 2.0%
    FCF yield
    -19.6%
    Efficiency ratio
    74.1%
    Net sales per employee
    €247.07K
    Net income per employee
    €32.19K

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