Zhejiang Wansheng Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €380.75M
    Cost of goods sold
    €307.93M
    Gross profit
    €72.82M
    SG&A expenses
    €7.43M
    R&D expenses
    €14.96M
    EBITDA
    €21.19M
    D&A
    €6.70M
    EBIT
    €11.22M
    Interest expenses
    €4.37M
    EBT
    €10.88M
    Tax expenses
    €4.96M
    Net income
    €6.48M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €27.17M
    Changes in working capital
    €0.00
    Operating cash flow
    €32.35M
    Capex
    €43.35M
    Other investing cash flow
    -€4.09M
    Net investing cash flow
    -€71.06M
    Total cash dividends paid
    -€15.27M
    Issuance of common stock
    €0.00
    Debt repayment
    €44.44M
    Other financing cash flow
    -€7.60M
    Net financing cash flow
    €21.57M
    Foreign exchange effects
    €1.67M
    Net change in cash
    -€16.22M
    Cash at end of period
    €125.12M
    Free cash flow
    €75.70M

    Balance sheet

    Cash and cash equivalents
    €143.04M
    Cash and short-term investments
    €157.90M
    Total receivables
    €102.81M
    Inventory
    €69.04M
    Other current assets
    €8.40M
    Total current assets
    €338.15M
    Property, plant & equipment
    €402.98M
    Goodwill
    €16.04M
    Intangible assets
    €71.47M
    Long-term investments
    €0.00
    Other non-current assets
    €28.90M
    Total non-current assets
    €522.12M
    Total assets
    €860.28M
    Accounts payable
    €113.36M
    Short-term debt
    €99.12M
    Other current liabilities
    €29.82M
    Total current liabilities
    €245.62M
    Long-term debt
    €83.64M
    Deferred tax liabilities
    €895.50K
    Other non-current liabilities
    €45.81M
    Total non-current liabilities
    €151.83M
    Total liabilities
    €397.45M
    Common stock
    €70.15M
    Retained earnings
    €174.84M
    Other equity
    €0.00
    Total equity
    €462.83M
    Total liabilities and shareholders' equity
    €860.28M

    Company information

    Market capitalization
    €677.28M
    Employees
    1.9K
    Enterprise Value
    €5.97B

    Company ratios

    Gross margin
    19.1% Worse than peer group: 25.5%
    EBITDA margin
    5.6% Worse than peer group: 14.9%
    EBIT margin
    2.9% Worse than peer group: 11.2%
    EBT margin
    2.9% Worse than peer group: 11.6%
    Net margin
    1.7% Worse than peer group: 9.8%
    ROE
    1.4% Worse than peer group: 12.3%
    ROA
    0.8% Worse than peer group: 7.0%
    Asset turnover
    44.3% Much worse than peer group: 93.4%
    FCF margin
    -2.9% Even with peer group: -1.4%
    FCF yield
    -1.6%
    Efficiency ratio
    94.4%
    Net sales per employee
    €200.82K
    Net income per employee
    €3.42K

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