Zhejiang Communications Technology Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €5.70B
    Cost of goods sold
    €5.25B
    Gross profit
    €458.50M
    SG&A expenses
    -€16.34M
    R&D expenses
    €145.53M
    EBITDA
    €277.84M
    D&A
    -€694.65K
    EBIT
    €229.22M
    Interest expenses
    €52.89M
    EBT
    €225.64M
    Tax expenses
    €57.56M
    Net income
    €159.79M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€427.94M
    Changes in working capital
    €0.00
    Operating cash flow
    -€389.05M
    Capex
    €60.61M
    Other investing cash flow
    -€14.54M
    Net investing cash flow
    -€128.35M
    Total cash dividends paid
    -€91.74M
    Issuance of common stock
    €0.00
    Debt repayment
    €8.08M
    Other financing cash flow
    €133.13M
    Net financing cash flow
    €49.47M
    Foreign exchange effects
    -€1.59M
    Net change in cash
    €27.66M
    Cash at end of period
    €1.03B
    Free cash flow
    -€328.44M

    Balance sheet

    Cash and cash equivalents
    €1.07B
    Cash and short-term investments
    €1.07B
    Total receivables
    €5.02B
    Inventory
    €194.46M
    Other current assets
    €354.70M
    Total current assets
    €6.64B
    Property, plant & equipment
    €462.28M
    Goodwill
    €0.00
    Intangible assets
    €38.99M
    Long-term investments
    €569.19M
    Other non-current assets
    €1.42B
    Total non-current assets
    €2.53B
    Total assets
    €9.17B
    Accounts payable
    €4.15B
    Short-term debt
    €837.67M
    Other current liabilities
    €1.12B
    Total current liabilities
    €6.16B
    Long-term debt
    €740.63M
    Deferred tax liabilities
    €22.40M
    Other non-current liabilities
    €6.71M
    Total non-current liabilities
    €769.75M
    Total liabilities
    €6.93B
    Common stock
    €317.75M
    Retained earnings
    €931.31M
    Other equity
    €75.94M
    Total equity
    €2.25B
    Total liabilities and shareholders' equity
    €9.17B

    Company information

    Market capitalization
    €1.26B
    Employees
    7.9K
    Enterprise Value
    €13.62B

    Company ratios

    Gross margin
    8.0% Worse than peer group: 27.7%
    EBITDA margin
    4.9% Worse than peer group: 12.9%
    EBIT margin
    4.0% Even with peer group: 8.2%
    EBT margin
    4.0% Even with peer group: 8.6%
    Net margin
    2.8% Even with peer group: 7.3%
    ROE
    7.1% Even with peer group: 8.0%
    ROA
    1.7% Even with peer group: 5.1%
    Asset turnover
    62.2% Even with peer group: 62.9%
    FCF margin
    -7.9% Even with peer group: -6.5%
    FCF yield
    -35.7%
    Efficiency ratio
    95.1%
    Net sales per employee
    €724.82K
    Net income per employee
    €20.30K

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