Wuxi DK Electronic Materials Co.,Ltd. / Fundamentals

    Income statement

    Net revenue
    €1.94B
    Cost of goods sold
    €1.79B
    Gross profit
    €153.51M
    SG&A expenses
    €42.08M
    R&D expenses
    €57.64M
    EBITDA
    €53.44M
    D&A
    €2.09M
    EBIT
    €23.10M
    Interest expenses
    €28.28M
    EBT
    €25.16M
    Tax expenses
    €3.28M
    Net income
    €23.71M

    Cash flow statement

    Net deferred tax
    €3.26M
    Non-cash items
    -€18.13M
    Changes in working capital
    €0.00
    Operating cash flow
    -€3.48M
    Capex
    €17.73M
    Other investing cash flow
    €781.55K
    Net investing cash flow
    -€10.26M
    Total cash dividends paid
    -€22.48M
    Issuance of common stock
    €0.00
    Debt repayment
    -€4.35M
    Other financing cash flow
    €12.39M
    Net financing cash flow
    -€14.44M
    Foreign exchange effects
    €3.56M
    Net change in cash
    -€24.58M
    Cash at end of period
    €38.31M
    Free cash flow
    €14.25M

    Balance sheet

    Cash and cash equivalents
    €241.17M
    Cash and short-term investments
    €250.55M
    Total receivables
    €728.88M
    Inventory
    €44.90M
    Other current assets
    €9.21M
    Total current assets
    €1.03B
    Property, plant & equipment
    €57.49M
    Goodwill
    €4.00M
    Intangible assets
    €4.18M
    Long-term investments
    €0.00
    Other non-current assets
    €3.29M
    Total non-current assets
    €80.35M
    Total assets
    €1.11B
    Accounts payable
    €424.26M
    Short-term debt
    €311.32M
    Other current liabilities
    €148.07M
    Total current liabilities
    €889.50M
    Long-term debt
    €693.95K
    Deferred tax liabilities
    €174.36K
    Other non-current liabilities
    €1.55M
    Total non-current liabilities
    €6.34M
    Total liabilities
    €895.85M
    Common stock
    €17.07M
    Retained earnings
    €109.86M
    Other equity
    €0.00
    Total equity
    €218.05M
    Total liabilities and shareholders' equity
    €1.11B

    Company information

    Market capitalization
    €739.29M
    Employees
    736
    Enterprise Value
    €6.10B

    Company ratios

    Gross margin
    7.9% Much worse than peer group: 32.8%
    EBITDA margin
    2.8% Worse than peer group: 16.6%
    EBIT margin
    1.2% Worse than peer group: 13.1%
    EBT margin
    1.3% Worse than peer group: 14.6%
    Net margin
    1.2% Worse than peer group: 12.8%
    ROE
    10.9% Even with peer group: 10.3%
    ROA
    2.1% Worse than peer group: 7.2%
    Asset turnover
    174.1% Much better than peer group: 54.8%
    FCF margin
    -1.1% Even with peer group: -2.9%
    FCF yield
    -2.9%
    Efficiency ratio
    97.2%
    Net sales per employee
    €2.64M
    Net income per employee
    €32.21K

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