Zhuzhou Huarui Precision Cutting Tools Co.,Ltd / Fundamentals

    Income statement

    Net revenue
    €105.03M
    Cost of goods sold
    €66.34M
    Gross profit
    €38.69M
    SG&A expenses
    €3.07M
    R&D expenses
    €4.81M
    EBITDA
    €20.23M
    D&A
    €0.00
    EBIT
    €16.49M
    Interest expenses
    €3.69M
    EBT
    €16.54M
    Tax expenses
    €1.59M
    Net income
    €14.63M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €11.85M
    Changes in working capital
    €0.00
    Operating cash flow
    €12.47M
    Capex
    €8.36M
    Other investing cash flow
    €972.41
    Net investing cash flow
    -€10.66M
    Total cash dividends paid
    -€6.21M
    Issuance of common stock
    €0.00
    Debt repayment
    -€4.37M
    Other financing cash flow
    €1.70M
    Net financing cash flow
    -€8.88M
    Foreign exchange effects
    €44.97K
    Net change in cash
    €7.07M
    Cash at end of period
    €15.12M
    Free cash flow
    €20.83M

    Balance sheet

    Cash and cash equivalents
    €15.12M
    Cash and short-term investments
    €23.91M
    Total receivables
    €82.06M
    Inventory
    €48.41M
    Other current assets
    €882.72K
    Total current assets
    €155.26M
    Property, plant & equipment
    €152.26M
    Goodwill
    €0.00
    Intangible assets
    €2.64M
    Long-term investments
    €2.24M
    Other non-current assets
    €2.47M
    Total non-current assets
    €162.88M
    Total assets
    €318.14M
    Accounts payable
    €31.53M
    Short-term debt
    €32.64M
    Other current liabilities
    €17.87M
    Total current liabilities
    €83.37M
    Long-term debt
    €49.63M
    Deferred tax liabilities
    €13.42M
    Other non-current liabilities
    €3.66M
    Total non-current liabilities
    €67.78M
    Total liabilities
    €151.16M
    Common stock
    €10.55M
    Retained earnings
    €73.47M
    Other equity
    €0.00
    Total equity
    €166.99M
    Total liabilities and shareholders' equity
    €318.14M

    Company information

    Market capitalization
    €346.37M
    Employees
    1K
    Enterprise Value
    €4.77B

    Company ratios

    Gross margin
    36.8% Worse than peer group: 41.8%
    EBITDA margin
    19.3% Even with peer group: 22.2%
    EBIT margin
    15.7% Even with peer group: 18.3%
    EBT margin
    15.7% Even with peer group: 18.6%
    Net margin
    13.9% Even with peer group: 16.8%
    ROE
    8.8% Even with peer group: 12.7%
    ROA
    4.6% Even with peer group: 8.5%
    Asset turnover
    33.0% Much worse than peer group: 55.7%
    FCF margin
    3.9% Even with peer group: -0.2%
    FCF yield
    1.2%
    Efficiency ratio
    80.7%
    Net sales per employee
    €100.99K
    Net income per employee
    €14.07K

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