JSP Pharmaceutical Manufacturing (Thailand) Public Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €25.23M
    Cost of goods sold
    €14.96M
    Gross profit
    €10.27M
    SG&A expenses
    €6.93M
    R&D expenses
    €0.00
    EBITDA
    €2.05M
    D&A
    €1.77M
    EBIT
    €3.55M
    Interest expenses
    €408.03K
    EBT
    -€117.85K
    Tax expenses
    €200.34K
    Net income
    €746.78K

    Cash flow statement

    Net deferred tax
    €200.32K
    Non-cash items
    €2.87M
    Changes in working capital
    -€1.17M
    Operating cash flow
    €3.35M
    Capex
    €1.18M
    Other investing cash flow
    €10.97K
    Net investing cash flow
    -€1.15M
    Total cash dividends paid
    -€393.87K
    Issuance of common stock
    €1.31K
    Debt repayment
    -€1.23M
    Other financing cash flow
    -€444.86K
    Net financing cash flow
    -€2.07M
    Foreign exchange effects
    €0.00
    Net change in cash
    €126.33K
    Cash at end of period
    €977.78K
    Free cash flow
    €4.53M

    Balance sheet

    Cash and cash equivalents
    €977.78K
    Cash and short-term investments
    €977.78K
    Total receivables
    €4.63M
    Inventory
    €3.56M
    Other current assets
    €3.94K
    Total current assets
    €9.17M
    Property, plant & equipment
    €23.24M
    Goodwill
    €855.01K
    Intangible assets
    €128.68K
    Long-term investments
    €438.37K
    Other non-current assets
    €127.84K
    Total non-current assets
    €26.11M
    Total assets
    €35.28M
    Accounts payable
    €1.74M
    Short-term debt
    €2.22M
    Other current liabilities
    €1.20M
    Total current liabilities
    €5.97M
    Long-term debt
    €4.57M
    Deferred tax liabilities
    €5.23K
    Other non-current liabilities
    €497.18K
    Total non-current liabilities
    €5.34M
    Total liabilities
    €11.31M
    Common stock
    €6.23M
    Retained earnings
    €1.67M
    Other equity
    €0.00
    Total equity
    €23.98M
    Total liabilities and shareholders' equity
    €35.28M

    Company information

    Market capitalization
    €20.76M
    Employees
    0
    Enterprise Value
    €1.10B

    Company ratios

    Gross margin
    40.7% Better than peer group: 31.7%
    EBITDA margin
    8.1% Worse than peer group: 21.5%
    EBIT margin
    14.1% Even with peer group: 16.0%
    EBT margin
    -0.5% Worse than peer group: 14.8%
    Net margin
    3.0% Worse than peer group: 11.7%
    ROE
    3.1% Worse than peer group: 8.7%
    ROA
    2.1% Even with peer group: 5.1%
    Asset turnover
    71.5% Worse than peer group: 86.0%
    FCF margin
    8.6% Much better than peer group: -18.0%
    FCF yield
    10.5%
    Efficiency ratio
    91.9%
    Net sales per employee
    €0.00
    Net income per employee
    €0.00

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