PT Pelita Samudera Shipping Tbk / Fundamentals

    Income statement

    Net revenue
    €58.08M
    Cost of goods sold
    €49.10M
    Gross profit
    €8.98M
    SG&A expenses
    €341.77K
    R&D expenses
    €0.00
    EBITDA
    €10.15M
    D&A
    €521.36K
    EBIT
    €3.82M
    Interest expenses
    €1.65M
    EBT
    €7.98M
    Tax expenses
    €2.37M
    Net income
    €5.54M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €17.24M
    Changes in working capital
    €0.00
    Operating cash flow
    €17.24M
    Capex
    €7.69M
    Other investing cash flow
    €23.91M
    Net investing cash flow
    €41.50M
    Total cash dividends paid
    -€8.17M
    Issuance of common stock
    €0.00
    Debt repayment
    -€528.35K
    Other financing cash flow
    -€4.28M
    Net financing cash flow
    -€12.98M
    Foreign exchange effects
    -€207.10K
    Net change in cash
    €45.56M
    Cash at end of period
    €51.55M
    Free cash flow
    €24.93M

    Balance sheet

    Cash and cash equivalents
    €51.55M
    Cash and short-term investments
    €66.38M
    Total receivables
    €8.43M
    Inventory
    €3.79M
    Other current assets
    €4.33M
    Total current assets
    €82.94M
    Property, plant & equipment
    €62.85M
    Goodwill
    €0.00
    Intangible assets
    €213.24K
    Long-term investments
    €0.00
    Other non-current assets
    €7.64M
    Total non-current assets
    €76.32M
    Total assets
    €159.26M
    Accounts payable
    €4.17M
    Short-term debt
    €4.19M
    Other current liabilities
    €3.67M
    Total current liabilities
    €12.91M
    Long-term debt
    €10.80M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €123.60K
    Total non-current liabilities
    €10.93M
    Total liabilities
    €23.83M
    Common stock
    €42.68M
    Retained earnings
    €84.56M
    Other equity
    €0.00
    Total equity
    €135.43M
    Total liabilities and shareholders' equity
    €159.26M

    Company information

    Market capitalization
    €92.98M
    Employees
    104
    Enterprise Value
    €80.43M

    Company ratios

    Gross margin
    15.5% Worse than peer group: 26.3%
    EBITDA margin
    17.5% Much worse than peer group: 3,388.2%
    EBIT margin
    6.6% Much worse than peer group: 3,460.6%
    EBT margin
    13.7% Much worse than peer group: 2,920.8%
    Net margin
    9.5% Much worse than peer group: 2,798.8%
    ROE
    4.1% Even with peer group: 1.7%
    ROA
    3.5% Even with peer group: 3.1%
    Asset turnover
    36.5% Worse than peer group: 43.6%
    FCF margin
    16.4% Much better than peer group: -10,391.5%
    FCF yield
    10.3%
    Efficiency ratio
    82.5%
    Net sales per employee
    €558.44K
    Net income per employee
    €53.30K

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