PT Carsurin Tbk / Fundamentals

    Income statement

    Net revenue
    €24.45M
    Cost of goods sold
    €11.11M
    Gross profit
    €13.35M
    SG&A expenses
    €10.58M
    R&D expenses
    €0.00
    EBITDA
    €3.65M
    D&A
    €1.59M
    EBIT
    €2.06M
    Interest expenses
    €0.00
    EBT
    €1.80M
    Tax expenses
    €563.15K
    Net income
    €1.22M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €1.15M
    Changes in working capital
    €0.00
    Operating cash flow
    €3.97M
    Capex
    €3.81M
    Other investing cash flow
    €14.75K
    Net investing cash flow
    -€3.80M
    Total cash dividends paid
    -€352.07K
    Issuance of common stock
    €0.00
    Debt repayment
    -€156.07K
    Other financing cash flow
    €38.85K
    Net financing cash flow
    -€469.29K
    Foreign exchange effects
    €0.00
    Net change in cash
    -€290.46K
    Cash at end of period
    €1.21M
    Free cash flow
    €7.79M

    Balance sheet

    Cash and cash equivalents
    €1.21M
    Cash and short-term investments
    €1.21M
    Total receivables
    €3.05M
    Inventory
    €139.46K
    Other current assets
    €2.08M
    Total current assets
    €6.48M
    Property, plant & equipment
    €10.90M
    Goodwill
    €0.00
    Intangible assets
    €268.36K
    Long-term investments
    €150.35K
    Other non-current assets
    €1.15M
    Total non-current assets
    €12.47M
    Total assets
    €18.95M
    Accounts payable
    €623.88K
    Short-term debt
    €1.68M
    Other current liabilities
    €445.70K
    Total current liabilities
    €2.75M
    Long-term debt
    €2.91M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €1.21M
    Total non-current liabilities
    €4.11M
    Total liabilities
    €6.87M
    Common stock
    €7.49M
    Retained earnings
    €2.45M
    Other equity
    -€3.42K
    Total equity
    €12.08M
    Total liabilities and shareholders' equity
    €18.95M

    Company information

    Market capitalization
    €15.10M
    Employees
    903
    Enterprise Value
    €383.39B

    Company ratios

    Gross margin
    54.6%
    EBITDA margin
    14.9%
    EBIT margin
    8.4%
    EBT margin
    7.3%
    Net margin
    5.0%
    ROE
    10.1%
    ROA
    6.4%
    Asset turnover
    129.1%
    FCF margin
    0.7%
    FCF yield
    1.1%
    Efficiency ratio
    85.1%
    Net sales per employee
    €27.08K
    Net income per employee
    €1.35K

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