ZHEJIANG DIBAY ELECTRIC CO.,Ltd. / Fundamentals

    Income statement

    Net revenue
    €121.35M
    Cost of goods sold
    €102.59M
    Gross profit
    €18.76M
    SG&A expenses
    €1.03M
    R&D expenses
    €5.47M
    EBITDA
    €9.40M
    D&A
    €0.00
    EBIT
    €10.63M
    Interest expenses
    €95.91K
    EBT
    €10.18M
    Tax expenses
    €1.68M
    Net income
    €8.51M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €8.06M
    Changes in working capital
    €0.00
    Operating cash flow
    €10.32M
    Capex
    €1.81M
    Other investing cash flow
    €8.44M
    Net investing cash flow
    -€3.05M
    Total cash dividends paid
    -€2.97M
    Issuance of common stock
    €0.00
    Debt repayment
    €841.51K
    Other financing cash flow
    -€0.04
    Net financing cash flow
    -€2.13M
    Foreign exchange effects
    €86.51K
    Net change in cash
    €6.38M
    Cash at end of period
    €17.49M
    Free cash flow
    €12.13M

    Balance sheet

    Cash and cash equivalents
    €17.49M
    Cash and short-term investments
    €25.85M
    Total receivables
    €31.75M
    Inventory
    €21.62M
    Other current assets
    €17.30M
    Total current assets
    €96.52M
    Property, plant & equipment
    €40.34M
    Goodwill
    €0.00
    Intangible assets
    €7.26M
    Long-term investments
    €0.00
    Other non-current assets
    €17.14M
    Total non-current assets
    €65.05M
    Total assets
    €161.56M
    Accounts payable
    €17.82M
    Short-term debt
    €118.98K
    Other current liabilities
    €5.02M
    Total current liabilities
    €23.37M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €486.17K
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €2.38M
    Total liabilities
    €25.75M
    Common stock
    €17.75M
    Retained earnings
    €57.14M
    Other equity
    €0.00
    Total equity
    €135.81M
    Total liabilities and shareholders' equity
    €161.56M

    Company information

    Market capitalization
    €321.73M
    Employees
    793
    Enterprise Value
    €2.53B

    Company ratios

    Gross margin
    15.5% Worse than peer group: 31.1%
    EBITDA margin
    7.7% Worse than peer group: 12.9%
    EBIT margin
    8.8% Even with peer group: 9.6%
    EBT margin
    8.4% Even with peer group: 10.5%
    Net margin
    7.0% Even with peer group: 9.0%
    ROE
    6.3% Even with peer group: 9.7%
    ROA
    5.3% Even with peer group: 6.6%
    Asset turnover
    75.1% Better than peer group: 61.2%
    FCF margin
    7.0% Better than peer group: -1.2%
    FCF yield
    2.6%
    Efficiency ratio
    92.3%
    Net sales per employee
    €153.03K
    Net income per employee
    €10.73K

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