PT Dua Putra Utama Makmur Tbk / Fundamentals

    Income statement

    Net revenue
    €62.56M
    Cost of goods sold
    €60.11M
    Gross profit
    €2.45M
    SG&A expenses
    €457.26K
    R&D expenses
    €0.00
    EBITDA
    €1.74M
    D&A
    €875.89K
    EBIT
    €518.90K
    Interest expenses
    €215.92K
    EBT
    €513.11K
    Tax expenses
    €2.34M
    Net income
    -€1.82M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€296.84K
    Changes in working capital
    €0.00
    Operating cash flow
    -€216.17K
    Capex
    €79.26K
    Other investing cash flow
    €0.00
    Net investing cash flow
    -€79.26K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€58.61K
    Other financing cash flow
    -€306.05K
    Net financing cash flow
    -€364.66K
    Foreign exchange effects
    €721.08K
    Net change in cash
    €61.00K
    Cash at end of period
    €247.14K
    Free cash flow
    -€136.91K

    Balance sheet

    Cash and cash equivalents
    €247.14K
    Cash and short-term investments
    €247.14K
    Total receivables
    €15.07M
    Inventory
    €7.45M
    Other current assets
    €155.05K
    Total current assets
    €22.92M
    Property, plant & equipment
    €30.87M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €272.11K
    Other non-current assets
    €570.29K
    Total non-current assets
    €39.01M
    Total assets
    €61.93M
    Accounts payable
    €578.73K
    Short-term debt
    €1.77M
    Other current liabilities
    €6.52M
    Total current liabilities
    €9.51M
    Long-term debt
    €30.05M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €1.89M
    Total non-current liabilities
    €31.94M
    Total liabilities
    €41.45M
    Common stock
    €21.68M
    Retained earnings
    -€38.21M
    Other equity
    €0.00
    Total equity
    €20.47M
    Total liabilities and shareholders' equity
    €61.93M

    Company information

    Market capitalization
    €10.87M
    Employees
    75
    Enterprise Value
    €811.59B

    Company ratios

    Gross margin
    3.9% Worse than peer group: 21.1%
    EBITDA margin
    2.8% Even with peer group: 1.4%
    EBIT margin
    0.8% Even with peer group: 0.8%
    EBT margin
    0.8% Better than peer group: -7.3%
    Net margin
    -2.9% Better than peer group: -7.9%
    ROE
    -8.9% Worse than peer group: -2.1%
    ROA
    -2.9% Even with peer group: -0.6%
    Asset turnover
    101.0% Even with peer group: 103.4%
    FCF margin
    -0.5% Even with peer group: -5.4%
    FCF yield
    -2.7%
    Efficiency ratio
    97.2%
    Net sales per employee
    €834.14K
    Net income per employee
    -€24.30K

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