Jack Chia Industries (Thailand) Public Company Limited / Fundamentals

    Income statement

    Net revenue
    €22.23M
    Cost of goods sold
    €12.24M
    Gross profit
    €9.99M
    SG&A expenses
    €6.96M
    R&D expenses
    €0.00
    EBITDA
    €3.69M
    D&A
    €414.77K
    EBIT
    €3.28M
    Interest expenses
    €19.93K
    EBT
    €3.26M
    Tax expenses
    €525.73K
    Net income
    €2.73M

    Cash flow statement

    Net deferred tax
    €525.73K
    Non-cash items
    -€471.08K
    Changes in working capital
    €318.68K
    Operating cash flow
    €3.52M
    Capex
    €554.86K
    Other investing cash flow
    -€119.78K
    Net investing cash flow
    €1.55M
    Total cash dividends paid
    -€2.29M
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €0.00
    Net financing cash flow
    -€2.29M
    Foreign exchange effects
    -€28.96K
    Net change in cash
    €2.75M
    Cash at end of period
    €5.43M
    Free cash flow
    €4.08M

    Balance sheet

    Cash and cash equivalents
    €5.43M
    Cash and short-term investments
    €10.80M
    Total receivables
    €5.22M
    Inventory
    €6.43M
    Other current assets
    €520.96K
    Total current assets
    €22.96M
    Property, plant & equipment
    €13.64M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €724.62K
    Other non-current assets
    €3.72M
    Total non-current assets
    €18.41M
    Total assets
    €41.37M
    Accounts payable
    €759.32K
    Short-term debt
    €0.00
    Other current liabilities
    €765.46K
    Total current liabilities
    €1.94M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €2.03M
    Other non-current liabilities
    €706.89K
    Total non-current liabilities
    €2.74M
    Total liabilities
    €4.68M
    Common stock
    €3.56M
    Retained earnings
    €19.28M
    Other equity
    €355.72K
    Total equity
    €36.70M
    Total liabilities and shareholders' equity
    €41.37M

    Company information

    Market capitalization
    €28.46M
    Employees
    306
    Enterprise Value
    €913.34M

    Company ratios

    Gross margin
    44.9% Better than peer group: 32.8%
    EBITDA margin
    16.6% Worse than peer group: 23.7%
    EBIT margin
    14.8% Even with peer group: 18.7%
    EBT margin
    14.7% Even with peer group: 19.1%
    Net margin
    12.3% Even with peer group: 15.1%
    ROE
    7.4% Even with peer group: 12.0%
    ROA
    6.6% Even with peer group: 8.3%
    Asset turnover
    53.7% Much worse than peer group: 77.8%
    FCF margin
    13.3% Worse than peer group: 19.4%
    FCF yield
    10.4%
    Efficiency ratio
    83.4%
    Net sales per employee
    €72.65K
    Net income per employee
    €8.93K

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