Zhejiang Huada New Materials Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €788.55M
    Cost of goods sold
    €748.02M
    Gross profit
    €40.52M
    SG&A expenses
    €1.63M
    R&D expenses
    €25.83M
    EBITDA
    €21.82M
    D&A
    €0.00
    EBIT
    €16.72M
    Interest expenses
    €5.01M
    EBT
    €19.69M
    Tax expenses
    €2.79M
    Net income
    €16.90M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €10.53M
    Changes in working capital
    €0.00
    Operating cash flow
    €7.76M
    Capex
    €24.39M
    Other investing cash flow
    €3.02M
    Net investing cash flow
    -€17.56M
    Total cash dividends paid
    -€12.32M
    Issuance of common stock
    €0.00
    Debt repayment
    €89.87M
    Other financing cash flow
    -€6.03M
    Net financing cash flow
    €71.53M
    Foreign exchange effects
    €290.67K
    Net change in cash
    -€47.86M
    Cash at end of period
    €192.93M
    Free cash flow
    €32.15M

    Balance sheet

    Cash and cash equivalents
    €554.37M
    Cash and short-term investments
    €554.37M
    Total receivables
    €16.05M
    Inventory
    €147.95M
    Other current assets
    €114.72M
    Total current assets
    €833.08M
    Property, plant & equipment
    €166.94M
    Goodwill
    €0.00
    Intangible assets
    €13.92M
    Long-term investments
    €0.00
    Other non-current assets
    €6.50M
    Total non-current assets
    €188.13M
    Total assets
    €1.02B
    Accounts payable
    €346.42M
    Short-term debt
    €356.84M
    Other current liabilities
    €10.88M
    Total current liabilities
    €715.22M
    Long-term debt
    €5.48M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €7.57M
    Total liabilities
    €722.78M
    Common stock
    €60.85M
    Retained earnings
    €145.33M
    Other equity
    €0.00
    Total equity
    €298.43M
    Total liabilities and shareholders' equity
    €1.02B

    Company information

    Market capitalization
    €501.17M
    Employees
    995
    Enterprise Value
    €2.81B

    Company ratios

    Gross margin
    5.1% Much worse than peer group: 29.2%
    EBITDA margin
    2.8% Worse than peer group: 8.5%
    EBIT margin
    2.1% Even with peer group: 5.3%
    EBT margin
    2.5% Even with peer group: 6.2%
    Net margin
    2.1% Even with peer group: 5.0%
    ROE
    5.7% Even with peer group: 5.1%
    ROA
    1.7% Even with peer group: 3.2%
    Asset turnover
    77.2% Better than peer group: 60.8%
    FCF margin
    -2.1% Even with peer group: 0.2%
    FCF yield
    -3.3%
    Efficiency ratio
    97.2%
    Net sales per employee
    €792.51K
    Net income per employee
    €16.99K

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