PT Lotte Chemical Titan Tbk / Fundamentals

    Income statement

    Net revenue
    €302.15M
    Cost of goods sold
    €306.05M
    Gross profit
    -€3.90M
    SG&A expenses
    €5.49M
    R&D expenses
    €0.00
    EBITDA
    -€9.37M
    D&A
    €408.56K
    EBIT
    -€12.62M
    Interest expenses
    €52.88K
    EBT
    -€9.83M
    Tax expenses
    -€2.48M
    Net income
    -€7.34M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€7.46M
    Changes in working capital
    €0.00
    Operating cash flow
    -€7.59M
    Capex
    €2.79M
    Other investing cash flow
    €10.24K
    Net investing cash flow
    -€2.78M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€60.56K
    Other financing cash flow
    -€2.56K
    Net financing cash flow
    -€63.12K
    Foreign exchange effects
    €0.00
    Net change in cash
    -€10.43M
    Cash at end of period
    €12.99M
    Free cash flow
    -€4.80M

    Balance sheet

    Cash and cash equivalents
    €12.99M
    Cash and short-term investments
    €12.99M
    Total receivables
    €8.80M
    Inventory
    €38.23M
    Other current assets
    €6.00M
    Total current assets
    €66.01M
    Property, plant & equipment
    €48.57M
    Goodwill
    €0.00
    Intangible assets
    €53.74K
    Long-term investments
    €0.00
    Other non-current assets
    €22.79M
    Total non-current assets
    €73.51M
    Total assets
    €139.52M
    Accounts payable
    €47.78M
    Short-term debt
    €69.09K
    Other current liabilities
    €4.50M
    Total current liabilities
    €52.52M
    Long-term debt
    €170.59K
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €4.01M
    Total non-current liabilities
    €4.18M
    Total liabilities
    €56.70M
    Common stock
    €139.75M
    Retained earnings
    -€96.30M
    Other equity
    €0.00
    Total equity
    €82.81M
    Total liabilities and shareholders' equity
    €139.52M

    Company information

    Market capitalization
    €57.25M
    Employees
    324
    Enterprise Value
    €54.20M

    Company ratios

    Gross margin
    -1.3% Worse than peer group: 16.9%
    EBITDA margin
    -3.1% Worse than peer group: 10.1%
    EBIT margin
    -4.2% Worse than peer group: 6.8%
    EBT margin
    -3.3% Worse than peer group: 8.5%
    Net margin
    -2.4% Worse than peer group: 6.0%
    ROE
    -8.9% Worse than peer group: 5.8%
    ROA
    -5.3% Worse than peer group: 4.5%
    Asset turnover
    216.6% Much better than peer group: 86.7%
    FCF margin
    -3.4% Even with peer group: 0.7%
    FCF yield
    -18.1%
    Efficiency ratio
    103.1%
    Net sales per employee
    €932.56K
    Net income per employee
    -€22.64K

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