Porn Prom Metal Public Company Limited / Fundamentals

    Income statement

    Net revenue
    €56.55M
    Cost of goods sold
    €47.20M
    Gross profit
    €9.35M
    SG&A expenses
    €6.94M
    R&D expenses
    €0.00
    EBITDA
    €5.05M
    D&A
    €1.44M
    EBIT
    €3.57M
    Interest expenses
    €822.57K
    EBT
    €2.79M
    Tax expenses
    €607.97K
    Net income
    €2.18M

    Cash flow statement

    Net deferred tax
    €607.97K
    Non-cash items
    €1.90M
    Changes in working capital
    -€1.47M
    Operating cash flow
    €4.65M
    Capex
    €928.30K
    Other investing cash flow
    -€402.46K
    Net investing cash flow
    -€1.33M
    Total cash dividends paid
    -€555.98K
    Issuance of common stock
    €0.00
    Debt repayment
    -€1.12M
    Other financing cash flow
    -€841.85K
    Net financing cash flow
    -€2.51M
    Foreign exchange effects
    €0.00
    Net change in cash
    €809.76K
    Cash at end of period
    €4.42M
    Free cash flow
    €5.58M

    Balance sheet

    Cash and cash equivalents
    €4.42M
    Cash and short-term investments
    €4.43M
    Total receivables
    €12.52M
    Inventory
    €11.96M
    Other current assets
    €1.29M
    Total current assets
    €30.20M
    Property, plant & equipment
    €10.44M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €14.14M
    Total non-current assets
    €25.70M
    Total assets
    €55.89M
    Accounts payable
    €3.34M
    Short-term debt
    €13.84M
    Other current liabilities
    €915.84K
    Total current liabilities
    €18.81M
    Long-term debt
    €4.92M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €604.28K
    Total non-current liabilities
    €5.52M
    Total liabilities
    €24.33M
    Common stock
    €5.56M
    Retained earnings
    €17.10M
    Other equity
    €569.10K
    Total equity
    €31.56M
    Total liabilities and shareholders' equity
    €55.89M

    Company information

    Market capitalization
    €16.68M
    Employees
    125
    Enterprise Value
    €1.31B

    Company ratios

    Gross margin
    16.5% Worse than peer group: 22.7%
    EBITDA margin
    8.9% Even with peer group: 10.8%
    EBIT margin
    6.3% Even with peer group: 6.0%
    EBT margin
    4.9% Even with peer group: 5.8%
    Net margin
    3.8% Even with peer group: 4.5%
    ROE
    6.9% Even with peer group: 8.1%
    ROA
    3.9% Even with peer group: 4.9%
    Asset turnover
    101.2% Worse than peer group: 109.9%
    FCF margin
    6.6% Even with peer group: 3.2%
    FCF yield
    22.3%
    Efficiency ratio
    91.1%
    Net sales per employee
    €452.39K
    Net income per employee
    €17.41K

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