PT Kobexindo Tractors Tbk / Fundamentals

    Income statement

    Net revenue
    €108.87M
    Cost of goods sold
    €90.43M
    Gross profit
    €18.44M
    SG&A expenses
    €12.18M
    R&D expenses
    €0.00
    EBITDA
    €11.77M
    D&A
    €6.34M
    EBIT
    €6.18M
    Interest expenses
    €8.97M
    EBT
    -€5.85M
    Tax expenses
    -€2.70M
    Net income
    -€2.93M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€13.84M
    Changes in working capital
    €0.00
    Operating cash flow
    -€13.09M
    Capex
    €12.70M
    Other investing cash flow
    €4.38M
    Net investing cash flow
    -€8.68M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€15.02M
    Other financing cash flow
    €35.98M
    Net financing cash flow
    €20.97M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€4.03M
    Cash at end of period
    €5.14M
    Free cash flow
    -€391.04K

    Balance sheet

    Cash and cash equivalents
    €5.14M
    Cash and short-term investments
    €5.14M
    Total receivables
    €34.18M
    Inventory
    €73.94M
    Other current assets
    €3.26M
    Total current assets
    €116.52M
    Property, plant & equipment
    €38.73M
    Goodwill
    €0.00
    Intangible assets
    €110.06K
    Long-term investments
    €13.54M
    Other non-current assets
    €2.90M
    Total non-current assets
    €59.57M
    Total assets
    €176.09M
    Accounts payable
    €52.34M
    Short-term debt
    €80.84M
    Other current liabilities
    €3.26M
    Total current liabilities
    €137.38M
    Long-term debt
    €13.65M
    Deferred tax liabilities
    €151.62K
    Other non-current liabilities
    €4.53M
    Total non-current liabilities
    €18.33M
    Total liabilities
    €155.72M
    Common stock
    €11.77M
    Retained earnings
    -€5.42M
    Other equity
    €9.96M
    Total equity
    €20.38M
    Total liabilities and shareholders' equity
    €176.09M

    Company information

    Market capitalization
    €17.56M
    Employees
    676
    Enterprise Value
    €2.07T

    Company ratios

    Gross margin
    16.9% Even with peer group: 19.7%
    EBITDA margin
    10.8% Worse than peer group: 23.8%
    EBIT margin
    5.7% Worse than peer group: 10.9%
    EBT margin
    -5.4% Worse than peer group: 13.4%
    Net margin
    -2.7% Worse than peer group: 11.6%
    ROE
    -14.4% Worse than peer group: 3.1%
    ROA
    -1.7% Even with peer group: 2.9%
    Asset turnover
    61.8% Much worse than peer group: 117.5%
    FCF margin
    -23.7% Even with peer group: -19.8%
    FCF yield
    -146.8%
    Efficiency ratio
    89.2%
    Net sales per employee
    €161.05K
    Net income per employee
    -€4.34K

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