PT Betonjaya Manunggal Tbk / Fundamentals

    Income statement

    Net revenue
    €6.40M
    Cost of goods sold
    €5.76M
    Gross profit
    €645.17K
    SG&A expenses
    €628.97K
    R&D expenses
    €0.00
    EBITDA
    €2.93M
    D&A
    €39.81K
    EBIT
    €11.04K
    Interest expenses
    €0.00
    EBT
    €2.89M
    Tax expenses
    €41.99K
    Net income
    €2.90M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€1.31M
    Changes in working capital
    €0.00
    Operating cash flow
    €1.58M
    Capex
    €28.33K
    Other investing cash flow
    -€360.61K
    Net investing cash flow
    -€1.57M
    Total cash dividends paid
    -€375.90K
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €0.00
    Net financing cash flow
    -€375.90K
    Foreign exchange effects
    -€34.90
    Net change in cash
    -€9.30K
    Cash at end of period
    €41.03K
    Free cash flow
    €1.61M

    Balance sheet

    Cash and cash equivalents
    €41.03K
    Cash and short-term investments
    €16.02M
    Total receivables
    €1.21M
    Inventory
    €1.18M
    Other current assets
    €2.24K
    Total current assets
    €18.42M
    Property, plant & equipment
    €328.51K
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €1.97M
    Other non-current assets
    €0.00
    Total non-current assets
    €2.30M
    Total assets
    €20.71M
    Accounts payable
    €5.93M
    Short-term debt
    €0.00
    Other current liabilities
    €59.62K
    Total current liabilities
    €5.99M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €35.56K
    Other non-current liabilities
    €89.26K
    Total non-current liabilities
    €124.82K
    Total liabilities
    €6.11M
    Common stock
    €939.75K
    Retained earnings
    €13.56M
    Other equity
    €69.25K
    Total equity
    €14.60M
    Total liabilities and shareholders' equity
    €20.71M

    Company information

    Market capitalization
    €14.36M
    Employees
    27
    Enterprise Value
    €281.45B

    Company ratios

    Gross margin
    10.1% Even with peer group: 13.6%
    EBITDA margin
    45.7% Much better than peer group: 6.9%
    EBIT margin
    0.2% Even with peer group: 2.3%
    EBT margin
    45.1% Much better than peer group: 0.9%
    Net margin
    45.2% Much better than peer group: -0.8%
    ROE
    19.8% Much worse than peer group: 65.4%
    ROA
    14.0% Better than peer group: 3.5%
    Asset turnover
    30.9% Much worse than peer group: 926.8%
    FCF margin
    24.2% Much better than peer group: 1.0%
    FCF yield
    10.8%
    Efficiency ratio
    54.3%
    Net sales per employee
    €237.19K
    Net income per employee
    €107.28K

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