Golden Lime Public Company Limited / Fundamentals

    Income statement

    Net revenue
    €34.15M
    Cost of goods sold
    €24.45M
    Gross profit
    €9.70M
    SG&A expenses
    €7.43M
    R&D expenses
    €0.00
    EBITDA
    €6.07M
    D&A
    €3.29M
    EBIT
    €2.78M
    Interest expenses
    €937.87K
    EBT
    €1.84M
    Tax expenses
    €449.37K
    Net income
    €1.39M

    Cash flow statement

    Net deferred tax
    €449.37K
    Non-cash items
    €519.21K
    Changes in working capital
    -€434.94K
    Operating cash flow
    €5.22M
    Capex
    €2.45M
    Other investing cash flow
    -€976.15
    Net investing cash flow
    -€2.42M
    Total cash dividends paid
    -€1.11M
    Issuance of common stock
    €0.00
    Debt repayment
    -€582.21K
    Other financing cash flow
    -€890.63K
    Net financing cash flow
    -€2.58M
    Foreign exchange effects
    €0.00
    Net change in cash
    €213.47K
    Cash at end of period
    €1.52M
    Free cash flow
    €7.66M

    Balance sheet

    Cash and cash equivalents
    €1.52M
    Cash and short-term investments
    €1.52M
    Total receivables
    €4.47M
    Inventory
    €17.26M
    Other current assets
    €1.75M
    Total current assets
    €25.00M
    Property, plant & equipment
    €22.17M
    Goodwill
    €4.52M
    Intangible assets
    €8.98M
    Long-term investments
    €0.00
    Other non-current assets
    €761.88K
    Total non-current assets
    €36.43M
    Total assets
    €61.44M
    Accounts payable
    €6.14M
    Short-term debt
    €18.37M
    Other current liabilities
    €2.05M
    Total current liabilities
    €27.26M
    Long-term debt
    €3.69M
    Deferred tax liabilities
    €1.92M
    Other non-current liabilities
    €1.23M
    Total non-current liabilities
    €6.84M
    Total liabilities
    €34.10M
    Common stock
    €9.55M
    Retained earnings
    €6.78M
    Other equity
    €988.12K
    Total equity
    €27.33M
    Total liabilities and shareholders' equity
    €61.44M

    Company information

    Market capitalization
    €21.96M
    Employees
    0
    Enterprise Value
    €1.63B

    Company ratios

    Gross margin
    28.4% Better than peer group: 17.7%
    EBITDA margin
    17.8% Better than peer group: 10.1%
    EBIT margin
    8.1% Even with peer group: 7.5%
    EBT margin
    5.4% Even with peer group: 7.5%
    Net margin
    4.1% Even with peer group: 6.3%
    ROE
    5.1% Worse than peer group: 10.5%
    ROA
    2.3% Even with peer group: 6.1%
    Asset turnover
    55.6% Much worse than peer group: 109.1%
    FCF margin
    8.1% Better than peer group: 2.9%
    FCF yield
    12.6%
    Efficiency ratio
    82.2%
    Net sales per employee
    €0.00
    Net income per employee
    €0.00

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