Zhejiang Huangma Technology Co.,Ltd / Fundamentals

    Income statement

    Net revenue
    €288.54M
    Cost of goods sold
    €212.38M
    Gross profit
    €76.17M
    SG&A expenses
    €2.99M
    R&D expenses
    €11.24M
    EBITDA
    €66.45M
    D&A
    €7.89M
    EBIT
    €60.70M
    Interest expenses
    €734.84K
    EBT
    €58.22M
    Tax expenses
    €7.53M
    Net income
    €50.66M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €10.83M
    Changes in working capital
    €0.00
    Operating cash flow
    €22.12M
    Capex
    €36.49M
    Other investing cash flow
    €10.22M
    Net investing cash flow
    -€35.79M
    Total cash dividends paid
    -€16.14M
    Issuance of common stock
    €0.00
    Debt repayment
    €3.12M
    Other financing cash flow
    €4.14M
    Net financing cash flow
    -€5.10M
    Foreign exchange effects
    €479.25K
    Net change in cash
    -€13.60M
    Cash at end of period
    €58.39M
    Free cash flow
    €58.61M

    Balance sheet

    Cash and cash equivalents
    €59.93M
    Cash and short-term investments
    €59.93M
    Total receivables
    €52.23M
    Inventory
    €26.40M
    Other current assets
    €6.85M
    Total current assets
    €145.41M
    Property, plant & equipment
    €272.32M
    Goodwill
    €0.00
    Intangible assets
    €28.90M
    Long-term investments
    €3.62M
    Other non-current assets
    €14.13M
    Total non-current assets
    €321.83M
    Total assets
    €467.25M
    Accounts payable
    €19.83M
    Short-term debt
    €0.00
    Other current liabilities
    €9.34M
    Total current liabilities
    €31.70M
    Long-term debt
    €43.42M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €52.89M
    Total liabilities
    €84.60M
    Common stock
    €70.04M
    Retained earnings
    €302.17M
    Other equity
    €21.02M
    Total equity
    €382.65M
    Total liabilities and shareholders' equity
    €467.25M

    Company information

    Market capitalization
    €866.11M
    Employees
    749
    Enterprise Value
    €6.88B

    Company ratios

    Gross margin
    26.4% Worse than peer group: 45.9%
    EBITDA margin
    23.0% Better than peer group: 16.5%
    EBIT margin
    21.0% Better than peer group: 13.5%
    EBT margin
    20.2% Better than peer group: 14.3%
    Net margin
    17.6% Better than peer group: 12.4%
    ROE
    13.2% Worse than peer group: 20.5%
    ROA
    10.8% Even with peer group: 7.0%
    Asset turnover
    61.8% Worse than peer group: 80.9%
    FCF margin
    -5.0% Worse than peer group: 8.2%
    FCF yield
    -1.7%
    Efficiency ratio
    77.0%
    Net sales per employee
    €385.24K
    Net income per employee
    €67.63K

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