Yuan Cheng Cable Co.,Ltd. / Fundamentals

    Income statement

    Net revenue
    €580.87M
    Cost of goods sold
    €527.01M
    Gross profit
    €53.86M
    SG&A expenses
    €5.12M
    R&D expenses
    €10.87M
    EBITDA
    €8.87M
    D&A
    €187.05K
    EBIT
    €10.77M
    Interest expenses
    €778.35K
    EBT
    €10.10M
    Tax expenses
    €1.68M
    Net income
    €8.42M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €7.69M
    Changes in working capital
    €0.00
    Operating cash flow
    €7.69M
    Capex
    €4.45M
    Other investing cash flow
    €1.11M
    Net investing cash flow
    -€3.09M
    Total cash dividends paid
    -€3.61M
    Issuance of common stock
    €0.00
    Debt repayment
    €37.89M
    Other financing cash flow
    -€12.41K
    Net financing cash flow
    €34.27M
    Foreign exchange effects
    €28.47
    Net change in cash
    €5.57M
    Cash at end of period
    €10.20M
    Free cash flow
    €12.14M

    Balance sheet

    Cash and cash equivalents
    €17.94M
    Cash and short-term investments
    €17.94M
    Total receivables
    €244.06M
    Inventory
    €40.01M
    Other current assets
    €6.50M
    Total current assets
    €308.51M
    Property, plant & equipment
    €44.41M
    Goodwill
    €0.00
    Intangible assets
    €9.35M
    Long-term investments
    €0.00
    Other non-current assets
    €11.90M
    Total non-current assets
    €69.91M
    Total assets
    €378.42M
    Accounts payable
    €41.62M
    Short-term debt
    €157.69M
    Other current liabilities
    €30.72M
    Total current liabilities
    €232.23M
    Long-term debt
    €2.11M
    Deferred tax liabilities
    €81.61K
    Other non-current liabilities
    €363.30K
    Total non-current liabilities
    €2.85M
    Total liabilities
    €235.08M
    Common stock
    €86.97M
    Retained earnings
    €27.92M
    Other equity
    €0.00
    Total equity
    €143.35M
    Total liabilities and shareholders' equity
    €378.42M

    Company information

    Market capitalization
    €422.11M
    Employees
    763
    Enterprise Value
    €4.55B

    Company ratios

    Gross margin
    9.3% Worse than peer group: 24.1%
    EBITDA margin
    1.5% Worse than peer group: 8.0%
    EBIT margin
    1.9% Even with peer group: -2.7%
    EBT margin
    1.7% Even with peer group: -2.8%
    Net margin
    1.4% Even with peer group: -3.5%
    ROE
    5.9% Even with peer group: 2.2%
    ROA
    2.2% Even with peer group: 1.8%
    Asset turnover
    153.5% Much better than peer group: 48.4%
    FCF margin
    0.6% Better than peer group: -19.2%
    FCF yield
    0.8%
    Efficiency ratio
    98.5%
    Net sales per employee
    €761.30K
    Net income per employee
    €11.03K

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