Wenzhou Hongfeng Electrical Alloy Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €422.67M
    Cost of goods sold
    €388.95M
    Gross profit
    €33.72M
    SG&A expenses
    €6.75M
    R&D expenses
    €10.94M
    EBITDA
    -€3.04M
    D&A
    €0.00
    EBIT
    -€14.01M
    Interest expenses
    €11.41M
    EBT
    -€14.45M
    Tax expenses
    -€1.27M
    Net income
    -€9.02M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €458.88K
    Changes in working capital
    €0.00
    Operating cash flow
    -€734.28K
    Capex
    €14.97M
    Other investing cash flow
    -€3.57M
    Net investing cash flow
    -€20.33M
    Total cash dividends paid
    -€6.09M
    Issuance of common stock
    €0.00
    Debt repayment
    €33.22M
    Other financing cash flow
    €4.13M
    Net financing cash flow
    €31.26M
    Foreign exchange effects
    €350.35K
    Net change in cash
    €1.91M
    Cash at end of period
    €3.93M
    Free cash flow
    €14.23M

    Balance sheet

    Cash and cash equivalents
    €12.37M
    Cash and short-term investments
    €12.39M
    Total receivables
    €53.22M
    Inventory
    €105.58M
    Other current assets
    €10.72M
    Total current assets
    €181.91M
    Property, plant & equipment
    €193.87M
    Goodwill
    €0.00
    Intangible assets
    €20.43M
    Long-term investments
    €0.00
    Other non-current assets
    €18.03M
    Total non-current assets
    €235.44M
    Total assets
    €417.36M
    Accounts payable
    €55.15M
    Short-term debt
    €59.93M
    Other current liabilities
    €65.77M
    Total current liabilities
    €181.67M
    Long-term debt
    €112.86M
    Deferred tax liabilities
    €1.44M
    Other non-current liabilities
    €7.09M
    Total non-current liabilities
    €127.35M
    Total liabilities
    €309.02M
    Common stock
    €52.67M
    Retained earnings
    €18.55M
    Other equity
    €0.00
    Total equity
    €108.34M
    Total liabilities and shareholders' equity
    €417.36M

    Company information

    Market capitalization
    €344.43M
    Employees
    1.6K
    Enterprise Value
    €3.88B

    Company ratios

    Gross margin
    8.0%
    EBITDA margin
    -0.7%
    EBIT margin
    -3.3%
    EBT margin
    -3.4%
    Net margin
    -2.1%
    ROE
    -8.3%
    ROA
    -2.2%
    Asset turnover
    101.3%
    FCF margin
    -3.7%
    FCF yield
    -4.6%
    Efficiency ratio
    100.7%
    Net sales per employee
    €265.33K
    Net income per employee
    -€5.66K

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