PT Central Omega Resources Tbk / Fundamentals

    Income statement

    Net revenue
    €102.87M
    Cost of goods sold
    €56.00M
    Gross profit
    €46.86M
    SG&A expenses
    €4.61M
    R&D expenses
    €0.00
    EBITDA
    €46.72M
    D&A
    €5.64M
    EBIT
    €34.68M
    Interest expenses
    €841.72K
    EBT
    €35.53M
    Tax expenses
    €9.55M
    Net income
    €27.41M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €30.85M
    Changes in working capital
    €0.00
    Operating cash flow
    €50.33M
    Capex
    -€1.26M
    Other investing cash flow
    €1.09M
    Net investing cash flow
    -€20.41M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€5.72M
    Other financing cash flow
    -€835.90K
    Net financing cash flow
    -€6.55M
    Foreign exchange effects
    -€18.39K
    Net change in cash
    €23.43M
    Cash at end of period
    €45.65M
    Free cash flow
    €49.07M

    Balance sheet

    Cash and cash equivalents
    €45.65M
    Cash and short-term investments
    €53.74M
    Total receivables
    €2.88M
    Inventory
    €8.31M
    Other current assets
    €7.43M
    Total current assets
    €72.36M
    Property, plant & equipment
    €53.10M
    Goodwill
    €0.00
    Intangible assets
    €394.92K
    Long-term investments
    €0.00
    Other non-current assets
    €26.86M
    Total non-current assets
    €81.43M
    Total assets
    €153.79M
    Accounts payable
    €1.37M
    Short-term debt
    €640.76K
    Other current liabilities
    €29.67M
    Total current liabilities
    €35.99M
    Long-term debt
    €32.23M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €28.01M
    Total non-current liabilities
    €60.24M
    Total liabilities
    €96.23M
    Common stock
    €29.44M
    Retained earnings
    €9.16M
    Other equity
    €0.00
    Total equity
    €57.56M
    Total liabilities and shareholders' equity
    €153.79M

    Company information

    Market capitalization
    €134.71M
    Employees
    117
    Enterprise Value
    €2.41T

    Company ratios

    Gross margin
    45.6% Much better than peer group: -2,985.6%
    EBITDA margin
    45.4% Much better than peer group: -2,345.1%
    EBIT margin
    33.7% Much better than peer group: -7,787.8%
    EBT margin
    34.5% Much better than peer group: -8,245.2%
    Net margin
    26.6% Much better than peer group: -8,276.7%
    ROE
    47.6% Much better than peer group: 5.1%
    ROA
    17.8% Better than peer group: 3.8%
    Asset turnover
    66.9% Much better than peer group: 45.7%
    FCF margin
    50.1% Much better than peer group: -5,272.0%
    FCF yield
    38.3%
    Efficiency ratio
    54.6%
    Net sales per employee
    €879.19K
    Net income per employee
    €234.27K

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