PT Intraco Penta Tbk / Fundamentals

    Income statement

    Net revenue
    €49.90M
    Cost of goods sold
    €40.96M
    Gross profit
    €8.94M
    SG&A expenses
    €3.99M
    R&D expenses
    €0.00
    EBITDA
    €2.62M
    D&A
    €604.95K
    EBIT
    €1.14M
    Interest expenses
    €6.71M
    EBT
    -€4.69M
    Tax expenses
    €2.27M
    Net income
    -€5.73M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €4.73M
    Changes in working capital
    €0.00
    Operating cash flow
    €2.84M
    Capex
    €350.76K
    Other investing cash flow
    €1.21M
    Net investing cash flow
    €1.25M
    Total cash dividends paid
    -€3.84K
    Issuance of common stock
    €0.00
    Debt repayment
    -€4.68M
    Other financing cash flow
    -€500.66K
    Net financing cash flow
    -€5.18M
    Foreign exchange effects
    -€275.68K
    Net change in cash
    -€1.37M
    Cash at end of period
    €2.46M
    Free cash flow
    €3.19M

    Balance sheet

    Cash and cash equivalents
    €2.44M
    Cash and short-term investments
    €2.44M
    Total receivables
    €18.90M
    Inventory
    €12.26M
    Other current assets
    €4.33M
    Total current assets
    €37.93M
    Property, plant & equipment
    €40.94M
    Goodwill
    €0.00
    Intangible assets
    €726.42
    Long-term investments
    €0.00
    Other non-current assets
    €35.24M
    Total non-current assets
    €82.03M
    Total assets
    €119.97M
    Accounts payable
    €20.07M
    Short-term debt
    €9.20M
    Other current liabilities
    €15.80M
    Total current liabilities
    €45.32M
    Long-term debt
    €155.32M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €28.64M
    Total non-current liabilities
    €183.96M
    Total liabilities
    €229.28M
    Common stock
    €8.68M
    Retained earnings
    -€155.95M
    Other equity
    €0.00
    Total equity
    -€109.31M
    Total liabilities and shareholders' equity
    €119.97M

    Company information

    Market capitalization
    €1.92M
    Employees
    500
    Enterprise Value
    €3.59T

    Company ratios

    Gross margin
    17.9% Much better than peer group: -19.9%
    EBITDA margin
    5.3% Much better than peer group: -59.4%
    EBIT margin
    2.3% Much better than peer group: -114.0%
    EBT margin
    -9.4% Much better than peer group: -93.6%
    Net margin
    -11.5% Much better than peer group: -98.8%
    ROE
    5.2% Better than peer group: -3.7%
    ROA
    -4.8% Even with peer group: -1.1%
    Asset turnover
    41.6% Worse than peer group: 56.5%
    FCF margin
    5.0% Much better than peer group: -48.0%
    FCF yield
    129.4%
    Efficiency ratio
    94.7%
    Net sales per employee
    €99.81K
    Net income per employee
    -€11.45K

    Notifications