PT Ekadharma International Tbk / Fundamentals

    Income statement

    Net revenue
    €27.69M
    Cost of goods sold
    €19.39M
    Gross profit
    €8.30M
    SG&A expenses
    €4.99M
    R&D expenses
    €0.00
    EBITDA
    €5.12M
    D&A
    €1.01M
    EBIT
    €3.85M
    Interest expenses
    €72.15K
    EBT
    €4.26M
    Tax expenses
    €890.82K
    Net income
    €3.36M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€1.08M
    Changes in working capital
    €0.00
    Operating cash flow
    €2.82M
    Capex
    €844.19K
    Other investing cash flow
    -€1.43M
    Net investing cash flow
    -€3.19M
    Total cash dividends paid
    -€1.64M
    Issuance of common stock
    €0.00
    Debt repayment
    -€163.83K
    Other financing cash flow
    €228.00K
    Net financing cash flow
    -€1.57M
    Foreign exchange effects
    €25.46K
    Net change in cash
    -€2.25M
    Cash at end of period
    €4.69M
    Free cash flow
    €3.66M

    Balance sheet

    Cash and cash equivalents
    €4.69M
    Cash and short-term investments
    €25.38M
    Total receivables
    €3.89M
    Inventory
    €9.78M
    Other current assets
    €337.18K
    Total current assets
    €39.38M
    Property, plant & equipment
    €25.31M
    Goodwill
    €0.00
    Intangible assets
    €4.08K
    Long-term investments
    €2.60M
    Other non-current assets
    €300.49K
    Total non-current assets
    €28.22M
    Total assets
    €67.60M
    Accounts payable
    €1.20M
    Short-term debt
    €553.01K
    Other current liabilities
    €862.00K
    Total current liabilities
    €2.62M
    Long-term debt
    €848.23K
    Deferred tax liabilities
    €475.76K
    Other non-current liabilities
    €1.44M
    Total non-current liabilities
    €2.76M
    Total liabilities
    €5.38M
    Common stock
    €1.82M
    Retained earnings
    €39.86M
    Other equity
    €3.31M
    Total equity
    €62.22M
    Total liabilities and shareholders' equity
    €67.60M

    Company information

    Market capitalization
    €33.56M
    Employees
    594
    Enterprise Value
    €593.87B

    Company ratios

    Gross margin
    30.0% Better than peer group: 23.9%
    EBITDA margin
    18.5% Even with peer group: 15.0%
    EBIT margin
    13.9% Even with peer group: 12.7%
    EBT margin
    15.4% Even with peer group: 14.7%
    Net margin
    12.1% Even with peer group: 10.4%
    ROE
    5.4% Worse than peer group: 13.4%
    ROA
    5.0% Even with peer group: 9.7%
    Asset turnover
    41.0% Much worse than peer group: 101.4%
    FCF margin
    7.1% Even with peer group: 5.1%
    FCF yield
    5.9%
    Efficiency ratio
    81.5%
    Net sales per employee
    €46.62K
    Net income per employee
    €5.66K

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