Xinya Electronic Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €463.65M
    Cost of goods sold
    €397.75M
    Gross profit
    €65.90M
    SG&A expenses
    €11.25M
    R&D expenses
    €15.71M
    EBITDA
    €26.16M
    D&A
    €56.95K
    EBIT
    €23.30M
    Interest expenses
    €2.89M
    EBT
    €23.26M
    Tax expenses
    €1.93M
    Net income
    €21.32M

    Cash flow statement

    Net deferred tax
    €155.15K
    Non-cash items
    -€6.90M
    Changes in working capital
    -€1.96M
    Operating cash flow
    -€5.57M
    Capex
    €4.63M
    Other investing cash flow
    €341.81K
    Net investing cash flow
    -€6.03M
    Total cash dividends paid
    -€8.92M
    Issuance of common stock
    €0.00
    Debt repayment
    €5.06M
    Other financing cash flow
    €1.50M
    Net financing cash flow
    -€2.37M
    Foreign exchange effects
    €756.66K
    Net change in cash
    -€6.18M
    Cash at end of period
    €28.54M
    Free cash flow
    -€936.54K

    Balance sheet

    Cash and cash equivalents
    €31.33M
    Cash and short-term investments
    €31.33M
    Total receivables
    €165.03M
    Inventory
    €55.91M
    Other current assets
    €2.17M
    Total current assets
    €254.43M
    Property, plant & equipment
    €123.13M
    Goodwill
    €8.65M
    Intangible assets
    €15.18M
    Long-term investments
    €0.00
    Other non-current assets
    €17.42M
    Total non-current assets
    €167.86M
    Total assets
    €422.29M
    Accounts payable
    €72.07M
    Short-term debt
    €90.37M
    Other current liabilities
    €27.64M
    Total current liabilities
    €192.17M
    Long-term debt
    €41.43M
    Deferred tax liabilities
    €1.17M
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €45.21M
    Total liabilities
    €237.39M
    Common stock
    €39.06M
    Retained earnings
    €67.52M
    Other equity
    €0.00
    Total equity
    €184.90M
    Total liabilities and shareholders' equity
    €422.29M

    Company information

    Market capitalization
    €675.58M
    Employees
    1.6K
    Enterprise Value
    €5.66B

    Company ratios

    Gross margin
    14.2% Worse than peer group: 32.5%
    EBITDA margin
    5.6% Worse than peer group: 17.2%
    EBIT margin
    5.0% Worse than peer group: 13.0%
    EBT margin
    5.0% Worse than peer group: 15.8%
    Net margin
    4.6% Worse than peer group: 13.7%
    ROE
    11.5% Even with peer group: 10.6%
    ROA
    5.0% Even with peer group: 7.0%
    Asset turnover
    109.8% Much better than peer group: 57.2%
    FCF margin
    -2.2% Worse than peer group: 6.3%
    FCF yield
    -1.5%
    Efficiency ratio
    94.4%
    Net sales per employee
    €290.51K
    Net income per employee
    €13.36K

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