Tianjin Development Holdings Limited / Fundamentals

    Income statement

    Net revenue
    €739.64M
    Cost of goods sold
    €519.08M
    Gross profit
    €220.55M
    SG&A expenses
    €174.51M
    R&D expenses
    €34.51M
    EBITDA
    €120.96M
    D&A
    €43.91M
    EBIT
    €11.54M
    Interest expenses
    €18.24M
    EBT
    €110.09M
    Tax expenses
    €20.40M
    Net income
    €130.72M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€204.15M
    Changes in working capital
    -€8.68M
    Operating cash flow
    -€70.33M
    Capex
    €12.90M
    Other investing cash flow
    €93.41M
    Net investing cash flow
    €80.51M
    Total cash dividends paid
    -€10.60M
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €26.95M
    Net financing cash flow
    €16.35M
    Foreign exchange effects
    -€6.03M
    Net change in cash
    €144.83M
    Cash at end of period
    €0.00
    Free cash flow
    -€57.43M

    Balance sheet

    Cash and cash equivalents
    €390.38M
    Cash and short-term investments
    €763.59M
    Total receivables
    €186.59M
    Inventory
    €33.65M
    Other current assets
    €174.75M
    Total current assets
    €1.16B
    Property, plant & equipment
    €287.10M
    Goodwill
    €8.54M
    Intangible assets
    €5.20M
    Long-term investments
    €949.85M
    Other non-current assets
    €41.45M
    Total non-current assets
    €1.29B
    Total assets
    €2.45B
    Accounts payable
    €49.10M
    Short-term debt
    €218.18M
    Other current liabilities
    €229.00M
    Total current liabilities
    €496.28M
    Long-term debt
    €4.22M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €22.67M
    Total non-current liabilities
    €26.89M
    Total liabilities
    €523.16M
    Common stock
    €567.19M
    Retained earnings
    €0.00
    Other equity
    -€62.09M
    Total equity
    €1.93B
    Total liabilities and shareholders' equity
    €2.45B

    Company information

    Market capitalization
    €251.79M
    Employees
    2.7K
    Enterprise Value
    €753.10M

    Company ratios

    Gross margin
    29.8% Even with peer group: 33.0%
    EBITDA margin
    16.4% Worse than peer group: 26.5%
    EBIT margin
    1.6% Much worse than peer group: 22.5%
    EBT margin
    14.9% Worse than peer group: 25.8%
    Net margin
    17.7% Even with peer group: 20.5%
    ROE
    6.8% Worse than peer group: 15.6%
    ROA
    5.3% Even with peer group: 7.6%
    Asset turnover
    30.2% Worse than peer group: 47.9%
    FCF margin
    -11.3% Worse than peer group: 5.4%
    FCF yield
    -33.1%
    Efficiency ratio
    83.6%
    Net sales per employee
    €271.03K
    Net income per employee
    €47.90K

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