Yuen Chang Stainless Steel Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €310.78M
    Cost of goods sold
    €278.53M
    Gross profit
    €32.25M
    SG&A expenses
    €18.08M
    R&D expenses
    €522.71K
    EBITDA
    €21.78M
    D&A
    €6.95M
    EBIT
    €13.65M
    Interest expenses
    €4.46M
    EBT
    €10.38M
    Tax expenses
    €1.69M
    Net income
    €8.68M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€1.08M
    Changes in working capital
    €13.34M
    Operating cash flow
    €29.59M
    Capex
    €9.49M
    Other investing cash flow
    €327.78K
    Net investing cash flow
    -€20.01M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€4.05M
    Other financing cash flow
    -€2.34M
    Net financing cash flow
    -€6.39M
    Foreign exchange effects
    -€3.72M
    Net change in cash
    -€533.60K
    Cash at end of period
    €5.53M
    Free cash flow
    €39.08M

    Balance sheet

    Cash and cash equivalents
    €5.53M
    Cash and short-term investments
    €11.21M
    Total receivables
    €25.01M
    Inventory
    €72.93M
    Other current assets
    €2.18M
    Total current assets
    €111.33M
    Property, plant & equipment
    €123.08M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €11.02M
    Total non-current assets
    €138.39M
    Total assets
    €249.73M
    Accounts payable
    €1.48M
    Short-term debt
    €81.10M
    Other current liabilities
    €13.15M
    Total current liabilities
    €95.92M
    Long-term debt
    €43.92M
    Deferred tax liabilities
    €1.14M
    Other non-current liabilities
    €413.53K
    Total non-current liabilities
    €45.47M
    Total liabilities
    €141.39M
    Common stock
    €48.17M
    Retained earnings
    €34.76M
    Other equity
    €0.00
    Total equity
    €108.34M
    Total liabilities and shareholders' equity
    €249.73M

    Company information

    Market capitalization
    €70.82M
    Employees
    530
    Enterprise Value
    €7.42B

    Company ratios

    Gross margin
    10.4% Even with peer group: 7.4%
    EBITDA margin
    7.0% Even with peer group: 4.8%
    EBIT margin
    4.4% Even with peer group: 2.8%
    EBT margin
    3.3% Even with peer group: 2.8%
    Net margin
    2.8% Even with peer group: 2.0%
    ROE
    8.0% Even with peer group: 4.9%
    ROA
    3.5% Even with peer group: 2.6%
    Asset turnover
    124.4% Even with peer group: 125.3%
    FCF margin
    6.5% Better than peer group: 0.1%
    FCF yield
    28.4%
    Efficiency ratio
    93.0%
    Net sales per employee
    €586.37K
    Net income per employee
    €16.38K

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