Moong Pattana International Public Company Limited / Fundamentals

    Income statement

    Net revenue
    €21.92M
    Cost of goods sold
    €12.34M
    Gross profit
    €9.58M
    SG&A expenses
    €10.28M
    R&D expenses
    €0.00
    EBITDA
    €1.32M
    D&A
    €288.14K
    EBIT
    €95.50K
    Interest expenses
    €39.13K
    EBT
    €991.40K
    Tax expenses
    €55.62K
    Net income
    €935.78K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€679.56K
    Changes in working capital
    €77.17K
    Operating cash flow
    €677.12K
    Capex
    €25.15K
    Other investing cash flow
    €5.01M
    Net investing cash flow
    €5.00M
    Total cash dividends paid
    -€533.51K
    Issuance of common stock
    €0.00
    Debt repayment
    -€143.05K
    Other financing cash flow
    -€1.20M
    Net financing cash flow
    -€2.26M
    Foreign exchange effects
    €0.00
    Net change in cash
    €3.42M
    Cash at end of period
    €10.05M
    Free cash flow
    €702.28K

    Balance sheet

    Cash and cash equivalents
    €10.05M
    Cash and short-term investments
    €10.05M
    Total receivables
    €3.63M
    Inventory
    €2.48M
    Other current assets
    €312.19K
    Total current assets
    €16.47M
    Property, plant & equipment
    €755.42K
    Goodwill
    €0.00
    Intangible assets
    €3.63M
    Long-term investments
    €16.56M
    Other non-current assets
    €589.55K
    Total non-current assets
    €17.94M
    Total assets
    €34.41M
    Accounts payable
    €3.76M
    Short-term debt
    €209.38K
    Other current liabilities
    €1.96M
    Total current liabilities
    €5.93M
    Long-term debt
    €458.85K
    Deferred tax liabilities
    €1.26M
    Other non-current liabilities
    €329.45K
    Total non-current liabilities
    €2.05M
    Total liabilities
    €7.98M
    Common stock
    €4.45M
    Retained earnings
    €14.84M
    Other equity
    €1.02M
    Total equity
    €26.42M
    Total liabilities and shareholders' equity
    €34.41M

    Company information

    Market capitalization
    €16.01M
    Employees
    0
    Enterprise Value
    €430.74M

    Company ratios

    Gross margin
    43.7% Better than peer group: 31.5%
    EBITDA margin
    6.0% Worse than peer group: 18.0%
    EBIT margin
    0.4% Even with peer group: 4.5%
    EBT margin
    4.5% Worse than peer group: 11.5%
    Net margin
    4.3% Even with peer group: 4.2%
    ROE
    3.5% Worse than peer group: 15.4%
    ROA
    2.7% Worse than peer group: 10.7%
    Asset turnover
    63.7% Much worse than peer group: 107.4%
    FCF margin
    3.0% Even with peer group: 5.7%
    FCF yield
    4.1%
    Efficiency ratio
    94.0%
    Net sales per employee
    €0.00
    Net income per employee
    €0.00

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