Suzhou Shihua New Material Technology Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €108.93M
    Cost of goods sold
    €48.72M
    Gross profit
    €60.21M
    SG&A expenses
    €6.92M
    R&D expenses
    €6.08M
    EBITDA
    €45.46M
    D&A
    €916.07K
    EBIT
    €43.72M
    Interest expenses
    -€100.82K
    EBT
    €44.43M
    Tax expenses
    €5.70M
    Net income
    €38.74M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€2.52M
    Changes in working capital
    -€5.38M
    Operating cash flow
    €14.83M
    Capex
    €34.98M
    Other investing cash flow
    €82.16K
    Net investing cash flow
    -€17.80M
    Total cash dividends paid
    -€22.38M
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€15.47M
    Net financing cash flow
    -€26.65M
    Foreign exchange effects
    €209.94K
    Net change in cash
    -€16.33M
    Cash at end of period
    €24.90M
    Free cash flow
    €49.80M

    Balance sheet

    Cash and cash equivalents
    €24.90M
    Cash and short-term investments
    €24.90M
    Total receivables
    €33.56M
    Inventory
    €13.85M
    Other current assets
    €19.05M
    Total current assets
    €91.36M
    Property, plant & equipment
    €96.73M
    Goodwill
    €0.00
    Intangible assets
    €25.17M
    Long-term investments
    €0.24
    Other non-current assets
    €45.36M
    Total non-current assets
    €168.39M
    Total assets
    €259.75M
    Accounts payable
    €11.72M
    Short-term debt
    €0.00
    Other current liabilities
    €1.91M
    Total current liabilities
    €16.33M
    Long-term debt
    €25.55K
    Deferred tax liabilities
    €3.85K
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €29.40K
    Total liabilities
    €16.36M
    Common stock
    €31.25M
    Retained earnings
    €84.75M
    Other equity
    €0.00
    Total equity
    €243.39M
    Total liabilities and shareholders' equity
    €259.75M

    Company information

    Market capitalization
    €964.13M
    Employees
    492
    Enterprise Value
    €6.67B

    Company ratios

    Gross margin
    55.3% Better than peer group: 45.1%
    EBITDA margin
    41.7% Much better than peer group: 10.6%
    EBIT margin
    40.1% Much better than peer group: 7.5%
    EBT margin
    40.8% Much better than peer group: 8.3%
    Net margin
    35.6% Much better than peer group: 7.9%
    ROE
    15.9% Better than peer group: 7.4%
    ROA
    14.9% Better than peer group: 5.0%
    Asset turnover
    41.9% Even with peer group: 40.7%
    FCF margin
    -18.5% Worse than peer group: -6.9%
    FCF yield
    -2.1%
    Efficiency ratio
    58.3%
    Net sales per employee
    €221.40K
    Net income per employee
    €78.73K

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