Malee Group Public Company Limited / Fundamentals

    Income statement

    Net revenue
    €207.62M
    Cost of goods sold
    €166.73M
    Gross profit
    €40.89M
    SG&A expenses
    €31.25M
    R&D expenses
    €0.00
    EBITDA
    €17.37M
    D&A
    €7.11M
    EBIT
    €10.30M
    Interest expenses
    €1.94M
    EBT
    €8.33M
    Tax expenses
    €2.31M
    Net income
    €6.21M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €53.61K
    Changes in working capital
    -€13.59M
    Operating cash flow
    €1.90M
    Capex
    €1.50M
    Other investing cash flow
    €534.33K
    Net investing cash flow
    -€848.65K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €241.53K
    Other financing cash flow
    -€1.86M
    Net financing cash flow
    -€1.62M
    Foreign exchange effects
    €304.18K
    Net change in cash
    -€261.30K
    Cash at end of period
    €6.87M
    Free cash flow
    €3.41M

    Balance sheet

    Cash and cash equivalents
    €6.87M
    Cash and short-term investments
    €6.87M
    Total receivables
    €34.46M
    Inventory
    €25.66M
    Other current assets
    €3.05M
    Total current assets
    €70.04M
    Property, plant & equipment
    €65.70M
    Goodwill
    €1.26M
    Intangible assets
    €3.53M
    Long-term investments
    €208.51K
    Other non-current assets
    €3.29M
    Total non-current assets
    €74.88M
    Total assets
    €144.92M
    Accounts payable
    €17.21M
    Short-term debt
    €20.98M
    Other current liabilities
    €10.92M
    Total current liabilities
    €50.24M
    Long-term debt
    €18.72M
    Deferred tax liabilities
    €5.09M
    Other non-current liabilities
    €4.89M
    Total non-current liabilities
    €28.70M
    Total liabilities
    €78.95M
    Common stock
    €7.17M
    Retained earnings
    €16.63M
    Other equity
    €724.96K
    Total equity
    €65.97M
    Total liabilities and shareholders' equity
    €144.92M

    Company information

    Market capitalization
    €80.53M
    Employees
    1.3K
    Enterprise Value
    €4.68B

    Company ratios

    Gross margin
    19.7% Worse than peer group: 33.3%
    EBITDA margin
    8.4% Worse than peer group: 17.4%
    EBIT margin
    5.0% Even with peer group: 9.8%
    EBT margin
    4.0% Worse than peer group: 10.5%
    Net margin
    3.0% Worse than peer group: 9.2%
    ROE
    9.4% Worse than peer group: 15.4%
    ROA
    4.3% Even with peer group: 8.5%
    Asset turnover
    143.3% Much better than peer group: 80.5%
    FCF margin
    0.2% Even with peer group: 5.1%
    FCF yield
    0.5%
    Efficiency ratio
    91.6%
    Net sales per employee
    €154.94K
    Net income per employee
    €4.64K

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