Zhejiang Haiyan Power System Resources Environmental Technology Co.,Ltd. / Fundamentals

    Income statement

    Net revenue
    €48.40M
    Cost of goods sold
    €40.15M
    Gross profit
    €8.25M
    SG&A expenses
    €1.62M
    R&D expenses
    €2.11M
    EBITDA
    €2.22M
    D&A
    €697.70
    EBIT
    €1.79M
    Interest expenses
    €448.71K
    EBT
    €1.78M
    Tax expenses
    €53.92K
    Net income
    €1.72M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €3.54M
    Changes in working capital
    €0.00
    Operating cash flow
    €1.59M
    Capex
    €407.88K
    Other investing cash flow
    €85.27
    Net investing cash flow
    -€407.79K
    Total cash dividends paid
    -€445.90K
    Issuance of common stock
    €0.00
    Debt repayment
    -€1.66M
    Other financing cash flow
    -€3.22M
    Net financing cash flow
    -€3.69M
    Foreign exchange effects
    -€16.60K
    Net change in cash
    €5.91M
    Cash at end of period
    €10.86M
    Free cash flow
    €1.99M

    Balance sheet

    Cash and cash equivalents
    €13.96M
    Cash and short-term investments
    €13.96M
    Total receivables
    €24.11M
    Inventory
    €31.25M
    Other current assets
    €6.30M
    Total current assets
    €75.63M
    Property, plant & equipment
    €11.44M
    Goodwill
    €0.00
    Intangible assets
    €7.32M
    Long-term investments
    €0.00
    Other non-current assets
    €9.52M
    Total non-current assets
    €33.24M
    Total assets
    €108.87M
    Accounts payable
    €8.59M
    Short-term debt
    €12.38M
    Other current liabilities
    €28.11M
    Total current liabilities
    €49.17M
    Long-term debt
    €3.41K
    Deferred tax liabilities
    €75.17K
    Other non-current liabilities
    €591.17K
    Total non-current liabilities
    €669.75K
    Total liabilities
    €49.84M
    Common stock
    €18.03M
    Retained earnings
    €5.23M
    Other equity
    €0.00
    Total equity
    €59.03M
    Total liabilities and shareholders' equity
    €108.87M

    Company information

    Market capitalization
    €162.36M
    Employees
    219
    Enterprise Value
    €1.27B

    Company ratios

    Gross margin
    17.1%
    EBITDA margin
    4.6%
    EBIT margin
    3.7%
    EBT margin
    3.7%
    Net margin
    3.6%
    ROE
    2.9%
    ROA
    1.6%
    Asset turnover
    44.5%
    FCF margin
    2.4%
    FCF yield
    0.7%
    Efficiency ratio
    95.4%
    Net sales per employee
    €221.01K
    Net income per employee
    €7.87K

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