Taihai Manoir Nuclear Equipment Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €109.59M
    Cost of goods sold
    €88.69M
    Gross profit
    €20.90M
    SG&A expenses
    €5.07M
    R&D expenses
    €4.44M
    EBITDA
    -€10.42M
    D&A
    -€0.59
    EBIT
    -€7.96M
    Interest expenses
    €2.26M
    EBT
    -€9.11M
    Tax expenses
    -€1.17M
    Net income
    -€5.32M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€41.71M
    Changes in working capital
    €0.00
    Operating cash flow
    -€43.48M
    Capex
    €21.70M
    Other investing cash flow
    -€14.50M
    Net investing cash flow
    -€23.98M
    Total cash dividends paid
    -€3.08M
    Issuance of common stock
    €0.00
    Debt repayment
    -€23.05M
    Other financing cash flow
    -€456.75K
    Net financing cash flow
    -€26.58M
    Foreign exchange effects
    -€242.06
    Net change in cash
    -€98.62M
    Cash at end of period
    €40.10M
    Free cash flow
    -€21.78M

    Balance sheet

    Cash and cash equivalents
    €66.44M
    Cash and short-term investments
    €66.44M
    Total receivables
    €187.78M
    Inventory
    €123.26M
    Other current assets
    €33.35M
    Total current assets
    €410.83M
    Property, plant & equipment
    €481.51M
    Goodwill
    €0.00
    Intangible assets
    €32.87M
    Long-term investments
    €0.00
    Other non-current assets
    €30.86M
    Total non-current assets
    €553.41M
    Total assets
    €964.24M
    Accounts payable
    €50.69M
    Short-term debt
    €3.93M
    Other current liabilities
    €70.83M
    Total current liabilities
    €151.97M
    Long-term debt
    €163.74M
    Deferred tax liabilities
    €168.47K
    Other non-current liabilities
    €18.68M
    Total non-current liabilities
    €204.72M
    Total liabilities
    €356.69M
    Common stock
    €30.17M
    Retained earnings
    -€81.65M
    Other equity
    €0.00
    Total equity
    €607.55M
    Total liabilities and shareholders' equity
    €964.24M

    Company information

    Market capitalization
    €1.68B
    Employees
    1.4K
    Enterprise Value
    €12.93B

    Company ratios

    Gross margin
    19.1% Worse than peer group: 28.3%
    EBITDA margin
    -9.5% Much worse than peer group: 16.8%
    EBIT margin
    -7.3% Worse than peer group: 8.4%
    EBT margin
    -8.3% Worse than peer group: 10.3%
    Net margin
    -4.9% Worse than peer group: 5.7%
    ROE
    -0.9% Worse than peer group: 5.4%
    ROA
    -0.6% Even with peer group: 2.5%
    Asset turnover
    11.4% Much worse than peer group: 53.2%
    FCF margin
    -59.5% Much worse than peer group: -7.7%
    FCF yield
    -3.9%
    Efficiency ratio
    109.5%
    Net sales per employee
    €77.40K
    Net income per employee
    -€3.76K

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