Chiangmai Frozen Foods Public Company Limited / Fundamentals

    Income statement

    Net revenue
    €28.12M
    Cost of goods sold
    €23.59M
    Gross profit
    €4.54M
    SG&A expenses
    €4.37M
    R&D expenses
    €0.00
    EBITDA
    €3.06M
    D&A
    €1.88M
    EBIT
    €1.09M
    Interest expenses
    €36.02K
    EBT
    €1.15M
    Tax expenses
    -€21.80K
    Net income
    €292.35K

    Cash flow statement

    Net deferred tax
    €66.62K
    Non-cash items
    €955.06K
    Changes in working capital
    -€1.92M
    Operating cash flow
    €811.56K
    Capex
    €1.59M
    Other investing cash flow
    -€1.40M
    Net investing cash flow
    -€4.58M
    Total cash dividends paid
    -€999.50K
    Issuance of common stock
    €0.00
    Debt repayment
    €1.53K
    Other financing cash flow
    -€3.78K
    Net financing cash flow
    -€1.00M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€4.77M
    Cash at end of period
    €2.98M
    Free cash flow
    €2.40M

    Balance sheet

    Cash and cash equivalents
    €2.98M
    Cash and short-term investments
    €7.73M
    Total receivables
    €3.93M
    Inventory
    €10.37M
    Other current assets
    €754.65K
    Total current assets
    €22.78M
    Property, plant & equipment
    €11.85M
    Goodwill
    €0.00
    Intangible assets
    €213.98K
    Long-term investments
    €0.00
    Other non-current assets
    €4.01M
    Total non-current assets
    €16.65M
    Total assets
    €39.43M
    Accounts payable
    €1.24M
    Short-term debt
    €38.98K
    Other current liabilities
    €734.00K
    Total current liabilities
    €2.03M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €1.74M
    Total non-current liabilities
    €1.74M
    Total liabilities
    €3.76M
    Common stock
    €10.01M
    Retained earnings
    €22.68M
    Other equity
    €1.19M
    Total equity
    €35.66M
    Total liabilities and shareholders' equity
    €39.43M

    Company information

    Market capitalization
    €16.77M
    Employees
    1.8K
    Enterprise Value
    €338.11M

    Company ratios

    Gross margin
    16.1% Worse than peer group: 22.7%
    EBITDA margin
    10.9% Even with peer group: 14.9%
    EBIT margin
    3.9% Worse than peer group: 9.3%
    EBT margin
    4.1% Worse than peer group: 10.0%
    Net margin
    1.0% Worse than peer group: 8.3%
    ROE
    0.8% Worse than peer group: 13.9%
    ROA
    0.7% Worse than peer group: 8.8%
    Asset turnover
    71.3% Much worse than peer group: 109.5%
    FCF margin
    -2.8% Worse than peer group: 6.5%
    FCF yield
    -4.6%
    Efficiency ratio
    89.1%
    Net sales per employee
    €15.33K
    Net income per employee
    €159.41

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