Xuancheng Valin Precision Technology Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €121.82M
    Cost of goods sold
    €121.50M
    Gross profit
    €321.68K
    SG&A expenses
    €3.17M
    R&D expenses
    €2.62M
    EBITDA
    -€15.38M
    D&A
    €2.67M
    EBIT
    -€19.72M
    Interest expenses
    €2.49M
    EBT
    -€20.54M
    Tax expenses
    €1.94M
    Net income
    -€19.90M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €16.53M
    Changes in working capital
    €0.00
    Operating cash flow
    €14.68M
    Capex
    €4.58M
    Other investing cash flow
    €1.12M
    Net investing cash flow
    -€3.35M
    Total cash dividends paid
    -€8.13M
    Issuance of common stock
    €0.00
    Debt repayment
    -€8.65M
    Other financing cash flow
    €5.85M
    Net financing cash flow
    -€10.93M
    Foreign exchange effects
    -€611.04
    Net change in cash
    €2.03M
    Cash at end of period
    €8.74M
    Free cash flow
    €19.26M

    Balance sheet

    Cash and cash equivalents
    €8.87M
    Cash and short-term investments
    €8.87M
    Total receivables
    €45.68M
    Inventory
    €14.81M
    Other current assets
    €5.00M
    Total current assets
    €74.37M
    Property, plant & equipment
    €58.75M
    Goodwill
    €99.67K
    Intangible assets
    €13.46M
    Long-term investments
    €0.00
    Other non-current assets
    €18.49M
    Total non-current assets
    €92.36M
    Total assets
    €166.73M
    Accounts payable
    €37.12M
    Short-term debt
    €33.30M
    Other current liabilities
    €23.56M
    Total current liabilities
    €94.53M
    Long-term debt
    €11.85M
    Deferred tax liabilities
    €1.26M
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €13.63M
    Total liabilities
    €108.16M
    Common stock
    €16.14M
    Retained earnings
    -€574.54K
    Other equity
    €0.00
    Total equity
    €58.57M
    Total liabilities and shareholders' equity
    €166.73M

    Company information

    Market capitalization
    €205.45M
    Employees
    1.2K
    Enterprise Value
    €2.09B

    Company ratios

    Gross margin
    0.3% Worse than peer group: 15.4%
    EBITDA margin
    -12.6% Worse than peer group: 1.2%
    EBIT margin
    -16.2% Worse than peer group: 2.2%
    EBT margin
    -16.9% Worse than peer group: 2.3%
    Net margin
    -16.3% Worse than peer group: 1.3%
    ROE
    -34.0% Much worse than peer group: 4.9%
    ROA
    -11.9% Worse than peer group: 3.1%
    Asset turnover
    73.1% Better than peer group: 64.6%
    FCF margin
    8.3% Better than peer group: -2.5%
    FCF yield
    4.9%
    Efficiency ratio
    112.6%
    Net sales per employee
    €97.54K
    Net income per employee
    -€15.94K

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