PT Jembo Cable Company Tbk / Fundamentals

    Income statement

    Net revenue
    €205.33M
    Cost of goods sold
    €188.65M
    Gross profit
    €16.67M
    SG&A expenses
    €4.46M
    R&D expenses
    €48.16K
    EBITDA
    €9.13M
    D&A
    €1.05M
    EBIT
    €7.49M
    Interest expenses
    €1.87M
    EBT
    €6.19M
    Tax expenses
    €1.20M
    Net income
    €5.00M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€8.36M
    Changes in working capital
    €0.00
    Operating cash flow
    -€6.99M
    Capex
    €3.40M
    Other investing cash flow
    €196.57K
    Net investing cash flow
    -€3.20M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €10.16M
    Other financing cash flow
    -€30.32K
    Net financing cash flow
    €10.13M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€63.22K
    Cash at end of period
    €4.96M
    Free cash flow
    -€3.59M

    Balance sheet

    Cash and cash equivalents
    €4.96M
    Cash and short-term investments
    €4.96M
    Total receivables
    €63.84M
    Inventory
    €31.98M
    Other current assets
    €4.74M
    Total current assets
    €105.52M
    Property, plant & equipment
    €28.25M
    Goodwill
    €0.00
    Intangible assets
    €185.97K
    Long-term investments
    €0.00
    Other non-current assets
    €559.20K
    Total non-current assets
    €31.40M
    Total assets
    €136.92M
    Accounts payable
    €30.48M
    Short-term debt
    €51.26M
    Other current liabilities
    €4.77M
    Total current liabilities
    €86.61M
    Long-term debt
    €1.60M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €3.23M
    Total non-current liabilities
    €4.83M
    Total liabilities
    €91.44M
    Common stock
    €3.95M
    Retained earnings
    €24.44M
    Other equity
    €0.00
    Total equity
    €45.48M
    Total liabilities and shareholders' equity
    €136.92M

    Company information

    Market capitalization
    €31.38M
    Employees
    848
    Enterprise Value
    €2.13T

    Company ratios

    Gross margin
    8.1% Even with peer group: 9.8%
    EBITDA margin
    4.4% Even with peer group: 5.5%
    EBIT margin
    3.6% Even with peer group: 4.7%
    EBT margin
    3.0% Even with peer group: 4.0%
    Net margin
    2.4% Even with peer group: 3.1%
    ROE
    11.0% Better than peer group: 5.2%
    ROA
    3.6% Even with peer group: 3.5%
    Asset turnover
    150.0% Much better than peer group: 119.0%
    FCF margin
    -5.1% Worse than peer group: -0.0%
    FCF yield
    -33.1%
    Efficiency ratio
    95.6%
    Net sales per employee
    €242.13K
    Net income per employee
    €5.89K

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