Wuxi Smart Auto-Control Engineering Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €126.51M
    Cost of goods sold
    €92.92M
    Gross profit
    €33.59M
    SG&A expenses
    €9.04M
    R&D expenses
    €6.34M
    EBITDA
    €893.12K
    D&A
    €0.00
    EBIT
    €432.58K
    Interest expenses
    €961.21K
    EBT
    €429.78K
    Tax expenses
    -€597.58K
    Net income
    €1.03M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€4.28M
    Changes in working capital
    €0.00
    Operating cash flow
    -€4.38M
    Capex
    €2.95M
    Other investing cash flow
    -€24.24K
    Net investing cash flow
    €3.12M
    Total cash dividends paid
    -€1.04M
    Issuance of common stock
    €602.24
    Debt repayment
    €31.54M
    Other financing cash flow
    -€325.37K
    Net financing cash flow
    €30.18M
    Foreign exchange effects
    €0.00
    Net change in cash
    €36.69M
    Cash at end of period
    €42.75M
    Free cash flow
    -€1.43M

    Balance sheet

    Cash and cash equivalents
    €44.19M
    Cash and short-term investments
    €44.19M
    Total receivables
    €91.11M
    Inventory
    €67.70M
    Other current assets
    €2.25M
    Total current assets
    €205.24M
    Property, plant & equipment
    €97.24M
    Goodwill
    €0.00
    Intangible assets
    €8.44M
    Long-term investments
    €0.00
    Other non-current assets
    €5.91M
    Total non-current assets
    €112.86M
    Total assets
    €318.10M
    Accounts payable
    €40.14M
    Short-term debt
    €57.60M
    Other current liabilities
    €48.80M
    Total current liabilities
    €148.84M
    Long-term debt
    €20.99M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €22.18M
    Total liabilities
    €171.02M
    Common stock
    €42.84M
    Retained earnings
    €66.26M
    Other equity
    €0.00
    Total equity
    €147.08M
    Total liabilities and shareholders' equity
    €318.10M

    Company information

    Market capitalization
    €368.42M
    Employees
    1.1K
    Enterprise Value
    €3.49B

    Company ratios

    Gross margin
    26.5% Even with peer group: 30.2%
    EBITDA margin
    0.7% Worse than peer group: 8.2%
    EBIT margin
    0.3% Worse than peer group: 6.2%
    EBT margin
    0.3% Worse than peer group: 8.4%
    Net margin
    0.8% Worse than peer group: 7.3%
    ROE
    0.7% Worse than peer group: 6.1%
    ROA
    0.3% Even with peer group: 4.2%
    Asset turnover
    39.8% Worse than peer group: 59.2%
    FCF margin
    -5.8% Even with peer group: -1.7%
    FCF yield
    -2.0%
    Efficiency ratio
    99.3%
    Net sales per employee
    €119.80K
    Net income per employee
    €972.88

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