Tai Sin Electric Limited / Fundamentals

    Income statement

    Net revenue
    €291.64M
    Cost of goods sold
    €241.63M
    Gross profit
    €50.01M
    SG&A expenses
    €31.38M
    R&D expenses
    €0.00
    EBITDA
    €24.88M
    D&A
    €3.82M
    EBIT
    €18.63M
    Interest expenses
    €0.00
    EBT
    €20.22M
    Tax expenses
    €4.58M
    Net income
    €15.60M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €7.02M
    Changes in working capital
    -€18.49M
    Operating cash flow
    €9.03M
    Capex
    €5.02M
    Other investing cash flow
    €306.20K
    Net investing cash flow
    -€4.71M
    Total cash dividends paid
    -€7.17M
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €9.73M
    Net financing cash flow
    €2.56M
    Foreign exchange effects
    -€90.14K
    Net change in cash
    €945.12K
    Cash at end of period
    €0.00
    Free cash flow
    €14.04M

    Balance sheet

    Cash and cash equivalents
    €24.02M
    Cash and short-term investments
    €24.02M
    Total receivables
    €81.33M
    Inventory
    €74.99M
    Other current assets
    €6.63M
    Total current assets
    €186.96M
    Property, plant & equipment
    €32.05M
    Goodwill
    €85.50K
    Intangible assets
    €0.00
    Long-term investments
    €8.72M
    Other non-current assets
    €2.14M
    Total non-current assets
    €43.00M
    Total assets
    €229.96M
    Accounts payable
    €20.69M
    Short-term debt
    €42.49M
    Other current liabilities
    €14.81M
    Total current liabilities
    €77.99M
    Long-term debt
    €5.59M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €1.12M
    Total non-current liabilities
    €6.72M
    Total liabilities
    €84.70M
    Common stock
    €42.23M
    Retained earnings
    €105.43M
    Other equity
    -€2.93M
    Total equity
    €145.26M
    Total liabilities and shareholders' equity
    €229.96M

    Company information

    Market capitalization
    €127.17M
    Employees
    583
    Enterprise Value
    €222.72M

    Company ratios

    Gross margin
    17.1% Much worse than peer group: 46.3%
    EBITDA margin
    8.5% Even with peer group: 9.7%
    EBIT margin
    6.4% Even with peer group: 5.2%
    EBT margin
    6.9% Even with peer group: 6.0%
    Net margin
    5.4% Even with peer group: 4.8%
    ROE
    10.7% Even with peer group: 9.2%
    ROA
    6.8% Even with peer group: 6.0%
    Asset turnover
    126.8% Even with peer group: 125.7%
    FCF margin
    1.4% Even with peer group: 3.2%
    FCF yield
    3.2%
    Efficiency ratio
    91.5%
    Net sales per employee
    €500.24K
    Net income per employee
    €26.76K

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