Weihai Guangtai Airport Equipment Co.,Ltd / Fundamentals

    Income statement

    Net revenue
    €364.73M
    Cost of goods sold
    €285.52M
    Gross profit
    €79.22M
    SG&A expenses
    €14.35M
    R&D expenses
    €17.01M
    EBITDA
    €13.58M
    D&A
    €0.00
    EBIT
    €8.53M
    Interest expenses
    €5.81M
    EBT
    €7.77M
    Tax expenses
    €1.87M
    Net income
    €6.09M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€50.19M
    Changes in working capital
    €0.00
    Operating cash flow
    -€47.60M
    Capex
    €19.44M
    Other investing cash flow
    -€1.42M
    Net investing cash flow
    -€12.80M
    Total cash dividends paid
    -€19.45M
    Issuance of common stock
    €0.00
    Debt repayment
    €49.28M
    Other financing cash flow
    -€4.66M
    Net financing cash flow
    €25.17M
    Foreign exchange effects
    €599.89K
    Net change in cash
    €38.84M
    Cash at end of period
    €79.60M
    Free cash flow
    -€28.17M

    Balance sheet

    Cash and cash equivalents
    €94.90M
    Cash and short-term investments
    €95.40M
    Total receivables
    €199.86M
    Inventory
    €255.91M
    Other current assets
    €38.26M
    Total current assets
    €589.43M
    Property, plant & equipment
    €151.95M
    Goodwill
    €5.16M
    Intangible assets
    €28.32M
    Long-term investments
    €0.00
    Other non-current assets
    €24.16M
    Total non-current assets
    €218.75M
    Total assets
    €808.18M
    Accounts payable
    €104.09M
    Short-term debt
    €114.97M
    Other current liabilities
    €74.56M
    Total current liabilities
    €295.82M
    Long-term debt
    €102.14M
    Deferred tax liabilities
    €4.12M
    Other non-current liabilities
    €13.36M
    Total non-current liabilities
    €130.78M
    Total liabilities
    €426.60M
    Common stock
    €64.09M
    Retained earnings
    €162.71M
    Other equity
    €0.00
    Total equity
    €381.58M
    Total liabilities and shareholders' equity
    €808.18M

    Company information

    Market capitalization
    €658.81M
    Employees
    2.8K
    Enterprise Value
    €6.07B

    Company ratios

    Gross margin
    21.7% Even with peer group: 18.6%
    EBITDA margin
    3.7% Worse than peer group: 9.4%
    EBIT margin
    2.3% Even with peer group: 7.2%
    EBT margin
    2.1% Worse than peer group: 7.2%
    Net margin
    1.7% Even with peer group: 5.9%
    ROE
    1.6% Worse than peer group: 9.3%
    ROA
    0.8% Even with peer group: 5.0%
    Asset turnover
    45.1% Much worse than peer group: 99.2%
    FCF margin
    -18.4% Worse than peer group: 0.1%
    FCF yield
    -10.2%
    Efficiency ratio
    96.3%
    Net sales per employee
    €130.96K
    Net income per employee
    €2.19K

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