Permsin Steel Works Public Company Limited / Fundamentals

    Income statement

    Net revenue
    €84.93M
    Cost of goods sold
    €82.80M
    Gross profit
    €2.12M
    SG&A expenses
    €6.46M
    R&D expenses
    €0.00
    EBITDA
    €614.07K
    D&A
    €3.09M
    EBIT
    -€2.40M
    Interest expenses
    €3.97M
    EBT
    -€6.38M
    Tax expenses
    €161.61K
    Net income
    -€6.03M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€1.04M
    Changes in working capital
    -€5.20M
    Operating cash flow
    -€9.53M
    Capex
    €902.54K
    Other investing cash flow
    -€39.17K
    Net investing cash flow
    -€909.19K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €6.86M
    Other financing cash flow
    -€48.18K
    Net financing cash flow
    €6.81M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€3.63M
    Cash at end of period
    €561.75K
    Free cash flow
    -€8.63M

    Balance sheet

    Cash and cash equivalents
    €561.75K
    Cash and short-term investments
    €666.72K
    Total receivables
    €4.14M
    Inventory
    €35.60M
    Other current assets
    €485.59K
    Total current assets
    €40.89M
    Property, plant & equipment
    €54.28M
    Goodwill
    €0.00
    Intangible assets
    €437.75K
    Long-term investments
    €0.00
    Other non-current assets
    €5.33M
    Total non-current assets
    €60.61M
    Total assets
    €101.50M
    Accounts payable
    €5.17M
    Short-term debt
    €77.10M
    Other current liabilities
    €2.02M
    Total current liabilities
    €84.65M
    Long-term debt
    €4.98M
    Deferred tax liabilities
    €576.37K
    Other non-current liabilities
    €1.51M
    Total non-current liabilities
    €7.06M
    Total liabilities
    €91.72M
    Common stock
    €20.12M
    Retained earnings
    -€18.65M
    Other equity
    €1.57M
    Total equity
    €9.78M
    Total liabilities and shareholders' equity
    €101.50M

    Company information

    Market capitalization
    €7.17M
    Employees
    0
    Enterprise Value
    €3.53B

    Company ratios

    Gross margin
    2.5% Worse than peer group: 12.6%
    EBITDA margin
    0.7% Worse than peer group: 6.5%
    EBIT margin
    -2.8% Worse than peer group: 3.3%
    EBT margin
    -7.5% Worse than peer group: 2.8%
    Net margin
    -7.1% Worse than peer group: 1.8%
    ROE
    -61.6% Much worse than peer group: -1.9%
    ROA
    -5.9% Worse than peer group: 4.3%
    Asset turnover
    83.7% Much worse than peer group: 118.2%
    FCF margin
    -12.3% Worse than peer group: 0.7%
    FCF yield
    -145.6%
    Efficiency ratio
    99.3%
    Net sales per employee
    €0.00
    Net income per employee
    €0.00

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