Patkol Public Company Limited / Fundamentals

    Income statement

    Net revenue
    €48.24M
    Cost of goods sold
    €36.02M
    Gross profit
    €12.23M
    SG&A expenses
    €14.66M
    R&D expenses
    €0.00
    EBITDA
    €1.05M
    D&A
    €1.56M
    EBIT
    -€797.12K
    Interest expenses
    €1.20M
    EBT
    -€1.71M
    Tax expenses
    €961.04K
    Net income
    -€2.63M

    Cash flow statement

    Net deferred tax
    €961.04K
    Non-cash items
    -€1.99M
    Changes in working capital
    €3.09M
    Operating cash flow
    €950.14K
    Capex
    €218.98K
    Other investing cash flow
    €1.18M
    Net investing cash flow
    €964.88K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €31.52
    Debt repayment
    -€2.62M
    Other financing cash flow
    -€968.91K
    Net financing cash flow
    -€3.59M
    Foreign exchange effects
    €762.34K
    Net change in cash
    -€911.10K
    Cash at end of period
    €3.62M
    Free cash flow
    €1.17M

    Balance sheet

    Cash and cash equivalents
    €3.62M
    Cash and short-term investments
    €3.62M
    Total receivables
    €14.48M
    Inventory
    €7.49M
    Other current assets
    €121.67K
    Total current assets
    €25.72M
    Property, plant & equipment
    €34.89M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €14.90M
    Total non-current assets
    €51.01M
    Total assets
    €76.73M
    Accounts payable
    €8.49M
    Short-term debt
    €8.81M
    Other current liabilities
    €634.10K
    Total current liabilities
    €26.28M
    Long-term debt
    €9.36M
    Deferred tax liabilities
    €3.32M
    Other non-current liabilities
    €3.25M
    Total non-current liabilities
    €15.93M
    Total liabilities
    €42.22M
    Common stock
    €13.68M
    Retained earnings
    -€493.39K
    Other equity
    €1.58M
    Total equity
    €34.52M
    Total liabilities and shareholders' equity
    €76.73M

    Company information

    Market capitalization
    €8.10M
    Employees
    0
    Enterprise Value
    €967.37M

    Company ratios

    Gross margin
    25.3% Better than peer group: 11.9%
    EBITDA margin
    2.2% Worse than peer group: 7.7%
    EBIT margin
    -1.7% Even with peer group: -0.9%
    EBT margin
    -3.5% Even with peer group: -1.6%
    Net margin
    -5.5% Even with peer group: -2.1%
    ROE
    -7.6% Better than peer group: -12.8%
    ROA
    -3.4% Even with peer group: -0.9%
    Asset turnover
    62.9% Worse than peer group: 79.9%
    FCF margin
    1.5% Even with peer group: 1.2%
    FCF yield
    9.0%
    Efficiency ratio
    97.8%
    Net sales per employee
    €0.00
    Net income per employee
    €0.00

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