PT Cashlez Worldwide Indonesia Tbk / Fundamentals

    Income statement

    Net revenue
    €7.71M
    Cost of goods sold
    €7.30M
    Gross profit
    €410.71K
    SG&A expenses
    €2.97M
    R&D expenses
    €0.00
    EBITDA
    -€2.39M
    D&A
    €166.32K
    EBIT
    -€2.56M
    Interest expenses
    €0.00
    EBT
    -€2.66M
    Tax expenses
    €519.44K
    Net income
    -€1.98M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €355.34K
    Changes in working capital
    €0.00
    Operating cash flow
    -€1.38M
    Capex
    €53.94K
    Other investing cash flow
    €37.76K
    Net investing cash flow
    -€16.18K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €1.11M
    Net financing cash flow
    €1.11M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€281.91K
    Cash at end of period
    €17.74K
    Free cash flow
    -€1.33M

    Balance sheet

    Cash and cash equivalents
    €829.67K
    Cash and short-term investments
    €1.41M
    Total receivables
    €314.13K
    Inventory
    €378.94K
    Other current assets
    €161.97K
    Total current assets
    €2.26M
    Property, plant & equipment
    €832.04K
    Goodwill
    €2.32M
    Intangible assets
    €4.53M
    Long-term investments
    €51.83K
    Other non-current assets
    €1.10M
    Total non-current assets
    €8.82M
    Total assets
    €11.09M
    Accounts payable
    €586.54K
    Short-term debt
    €540.44K
    Other current liabilities
    €2.72M
    Total current liabilities
    €3.85M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €0.00
    Total liabilities
    €3.85M
    Common stock
    €887.73K
    Retained earnings
    -€5.77M
    Other equity
    €3.84M
    Total equity
    €7.13M
    Total liabilities and shareholders' equity
    €10.98M

    Company information

    Market capitalization
    €4.48M
    Employees
    158
    Enterprise Value
    €80.27B

    Company ratios

    Gross margin
    5.3% Worse than peer group: 16.4%
    EBITDA margin
    -31.0% Much worse than peer group: 2.3%
    EBIT margin
    -33.2% Much worse than peer group: -1.0%
    EBT margin
    -34.5% Much worse than peer group: -3.7%
    Net margin
    -25.6% Much worse than peer group: -4.2%
    ROE
    -27.7% Much worse than peer group: -6.8%
    ROA
    -17.8% Worse than peer group: -2.3%
    Asset turnover
    69.5% Much worse than peer group: 373.7%
    FCF margin
    -18.6% Better than peer group: -27.2%
    FCF yield
    -32.0%
    Efficiency ratio
    131.0%
    Net sales per employee
    €48.79K
    Net income per employee
    -€12.51K

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