PT Kusuma Kemindo Sentosa Tbk / Fundamentals

    Income statement

    Net revenue
    €11.71M
    Cost of goods sold
    €9.91M
    Gross profit
    €1.80M
    SG&A expenses
    €1.46M
    R&D expenses
    €0.00
    EBITDA
    €216.45K
    D&A
    €42.03K
    EBIT
    €166.85K
    Interest expenses
    €0.00
    EBT
    -€68.95K
    Tax expenses
    €103.92K
    Net income
    €34.97K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€715.13K
    Changes in working capital
    €0.00
    Operating cash flow
    -€599.40K
    Capex
    €8.38K
    Other investing cash flow
    €963.61
    Net investing cash flow
    -€7.42K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€5.32K
    Other financing cash flow
    €615.01K
    Net financing cash flow
    €609.69K
    Foreign exchange effects
    €178.75
    Net change in cash
    €3.04K
    Cash at end of period
    €71.07K
    Free cash flow
    -€591.02K

    Balance sheet

    Cash and cash equivalents
    €71.07K
    Cash and short-term investments
    €71.07K
    Total receivables
    €3.26M
    Inventory
    €2.20M
    Other current assets
    €131.51K
    Total current assets
    €5.67M
    Property, plant & equipment
    €377.33K
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €502.09K
    Total non-current assets
    €879.42K
    Total assets
    €6.55M
    Accounts payable
    €1.59M
    Short-term debt
    €940.05K
    Other current liabilities
    €99.65K
    Total current liabilities
    €2.62M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €476.20K
    Total non-current liabilities
    €476.20K
    Total liabilities
    €3.10M
    Common stock
    €783.13K
    Retained earnings
    €1.34M
    Other equity
    €0.00
    Total equity
    €3.45M
    Total liabilities and shareholders' equity
    €6.55M

    Company information

    Market capitalization
    €1.80M
    Employees
    104
    Enterprise Value
    €52.64B

    Company ratios

    Gross margin
    15.4% Worse than peer group: 35.0%
    EBITDA margin
    1.8% Much worse than peer group: 25.1%
    EBIT margin
    1.4% Much worse than peer group: 21.6%
    EBT margin
    -0.6% Worse than peer group: 16.1%
    Net margin
    0.3% Worse than peer group: 10.1%
    ROE
    1.0% Worse than peer group: 8.5%
    ROA
    0.5% Even with peer group: 4.5%
    Asset turnover
    178.8% Much better than peer group: 56.2%
    FCF margin
    -5.2% Even with peer group: -4.6%
    FCF yield
    -33.7%
    Efficiency ratio
    98.2%
    Net sales per employee
    €112.58K
    Net income per employee
    €336.25

    Notifications