Index International Group Public Company Limited / Fundamentals

    Income statement

    Net revenue
    €27.36M
    Cost of goods sold
    €21.48M
    Gross profit
    €5.88M
    SG&A expenses
    €2.79M
    R&D expenses
    €0.00
    EBITDA
    €3.30M
    D&A
    €122.10K
    EBIT
    €3.10M
    Interest expenses
    €12.89K
    EBT
    €3.16M
    Tax expenses
    €637.71K
    Net income
    €2.52M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€509.06K
    Changes in working capital
    -€3.91M
    Operating cash flow
    -€1.13M
    Capex
    €79.38K
    Other investing cash flow
    €24.24K
    Net investing cash flow
    -€251.78K
    Total cash dividends paid
    -€608.02K
    Issuance of common stock
    €0.00
    Debt repayment
    -€74.41K
    Other financing cash flow
    -€1.33K
    Net financing cash flow
    -€683.77K
    Foreign exchange effects
    €0.00
    Net change in cash
    -€2.07M
    Cash at end of period
    €2.40M
    Free cash flow
    -€1.05M

    Balance sheet

    Cash and cash equivalents
    €2.40M
    Cash and short-term investments
    €3.12M
    Total receivables
    €18.38M
    Inventory
    €0.00
    Other current assets
    €1.92M
    Total current assets
    €23.42M
    Property, plant & equipment
    €697.01K
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €1.58M
    Other non-current assets
    €2.98M
    Total non-current assets
    €5.40M
    Total assets
    €28.81M
    Accounts payable
    €2.09M
    Short-term debt
    €270.45K
    Other current liabilities
    €7.09M
    Total current liabilities
    €15.06M
    Long-term debt
    €245.86K
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €367.81K
    Total non-current liabilities
    €613.67K
    Total liabilities
    €15.67M
    Common stock
    €4.59M
    Retained earnings
    €5.17M
    Other equity
    €310.52K
    Total equity
    €13.14M
    Total liabilities and shareholders' equity
    €28.81M

    Company information

    Market capitalization
    €7.56M
    Employees
    0
    Enterprise Value
    €239.20M

    Company ratios

    Gross margin
    21.5% Even with peer group: 22.5%
    EBITDA margin
    12.0% Even with peer group: 12.2%
    EBIT margin
    11.3% Even with peer group: 8.4%
    EBT margin
    11.6% Even with peer group: 8.2%
    Net margin
    9.2% Even with peer group: 6.9%
    ROE
    19.2% Better than peer group: 8.2%
    ROA
    8.8% Even with peer group: 6.1%
    Asset turnover
    94.9% Better than peer group: 86.7%
    FCF margin
    -4.4% Worse than peer group: 3.5%
    FCF yield
    -16.0%
    Efficiency ratio
    88.0%
    Net sales per employee
    €0.00
    Net income per employee
    €0.00

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