Lee Feed Mill Public Company Limited / Fundamentals

    Income statement

    Net revenue
    €74.44M
    Cost of goods sold
    €66.71M
    Gross profit
    €7.73M
    SG&A expenses
    €4.72M
    R&D expenses
    €0.00
    EBITDA
    €6.25M
    D&A
    €2.31M
    EBIT
    €3.27M
    Interest expenses
    €76.51K
    EBT
    €4.26M
    Tax expenses
    €427.78K
    Net income
    €3.83M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€2.14M
    Changes in working capital
    €973.86K
    Operating cash flow
    €4.79M
    Capex
    €2.96M
    Other investing cash flow
    €1.58M
    Net investing cash flow
    -€918.81K
    Total cash dividends paid
    -€2.15M
    Issuance of common stock
    €0.00
    Debt repayment
    -€100.79K
    Other financing cash flow
    -€304.32K
    Net financing cash flow
    -€3.42M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€215.69K
    Cash at end of period
    €1.90M
    Free cash flow
    €7.74M

    Balance sheet

    Cash and cash equivalents
    €1.90M
    Cash and short-term investments
    €27.95M
    Total receivables
    €5.79M
    Inventory
    €18.78M
    Other current assets
    €140.29K
    Total current assets
    €52.67M
    Property, plant & equipment
    €28.19M
    Goodwill
    €0.00
    Intangible assets
    €145.24K
    Long-term investments
    €389.18K
    Other non-current assets
    €120.59K
    Total non-current assets
    €28.86M
    Total assets
    €81.52M
    Accounts payable
    €2.15M
    Short-term debt
    €354.28K
    Other current liabilities
    €1.66M
    Total current liabilities
    €4.16M
    Long-term debt
    €615.00K
    Deferred tax liabilities
    €880.80K
    Other non-current liabilities
    €2.81M
    Total non-current liabilities
    €4.30M
    Total liabilities
    €8.46M
    Common stock
    €24.22M
    Retained earnings
    €18.68M
    Other equity
    €4.62M
    Total equity
    €73.06M
    Total liabilities and shareholders' equity
    €81.52M

    Company information

    Market capitalization
    €57.38M
    Employees
    0
    Enterprise Value
    €2.12B

    Company ratios

    Gross margin
    10.4% Worse than peer group: 22.4%
    EBITDA margin
    8.4% Worse than peer group: 14.7%
    EBIT margin
    4.4% Worse than peer group: 11.2%
    EBT margin
    5.7% Worse than peer group: 11.2%
    Net margin
    5.1% Even with peer group: 8.7%
    ROE
    5.2% Worse than peer group: 12.6%
    ROA
    4.7% Even with peer group: 7.1%
    Asset turnover
    91.3% Much worse than peer group: 114.0%
    FCF margin
    2.5% Worse than peer group: 14.8%
    FCF yield
    3.2%
    Efficiency ratio
    91.6%
    Net sales per employee
    €0.00
    Net income per employee
    €0.00

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