Zhejiang XiaSha Precision / Fundamentals

    Income statement

    Net revenue
    €115.84M
    Cost of goods sold
    €82.52M
    Gross profit
    €33.32M
    SG&A expenses
    €3.09M
    R&D expenses
    €2.16M
    EBITDA
    €20.01M
    D&A
    €388.50K
    EBIT
    €19.83M
    Interest expenses
    €114.62K
    EBT
    €19.50M
    Tax expenses
    €5.21M
    Net income
    €14.70M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €14.51M
    Changes in working capital
    €0.00
    Operating cash flow
    €21.73M
    Capex
    €864.70K
    Other investing cash flow
    -€175.51M
    Net investing cash flow
    -€11.08M
    Total cash dividends paid
    -€22.87K
    Issuance of common stock
    €0.00
    Debt repayment
    €4.70M
    Other financing cash flow
    -€7.49M
    Net financing cash flow
    -€2.81M
    Foreign exchange effects
    €149.70K
    Net change in cash
    €7.97M
    Cash at end of period
    €55.01M
    Free cash flow
    €22.59M

    Balance sheet

    Cash and cash equivalents
    €55.35M
    Cash and short-term investments
    €85.49M
    Total receivables
    €38.15M
    Inventory
    €36.79M
    Other current assets
    €1.40M
    Total current assets
    €161.82M
    Property, plant & equipment
    €10.26M
    Goodwill
    €0.00
    Intangible assets
    €2.90M
    Long-term investments
    €0.00
    Other non-current assets
    €1.48M
    Total non-current assets
    €17.82M
    Total assets
    €179.64M
    Accounts payable
    €15.97M
    Short-term debt
    €3.25M
    Other current liabilities
    €8.47M
    Total current liabilities
    €29.03M
    Long-term debt
    €62.36K
    Deferred tax liabilities
    €128.02K
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €190.38K
    Total liabilities
    €29.22M
    Common stock
    €13.93M
    Retained earnings
    €54.75M
    Other equity
    €0.00
    Total equity
    €150.42M
    Total liabilities and shareholders' equity
    €179.64M

    Company information

    Market capitalization
    €439.08M
    Employees
    164
    Enterprise Value
    €3.55B

    Company ratios

    Gross margin
    28.8%
    EBITDA margin
    17.3%
    EBIT margin
    17.1%
    EBT margin
    16.8%
    Net margin
    12.7%
    ROE
    9.8%
    ROA
    8.2%
    Asset turnover
    64.5%
    FCF margin
    18.0%
    FCF yield
    4.8%
    Efficiency ratio
    82.7%
    Net sales per employee
    €706.34K
    Net income per employee
    €89.65K

    Notifications