PT Perdana Karya Perkasa Tbk / Fundamentals

    Income statement

    Net revenue
    €12.68M
    Cost of goods sold
    €7.89M
    Gross profit
    €4.79M
    SG&A expenses
    €2.85M
    R&D expenses
    €0.00
    EBITDA
    €2.22M
    D&A
    €207.92K
    EBIT
    €1.91M
    Interest expenses
    €114.23
    EBT
    €1.24M
    Tax expenses
    €490.50K
    Net income
    €341.66K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€717.29K
    Changes in working capital
    €0.00
    Operating cash flow
    -€228.30K
    Capex
    €9.65M
    Other investing cash flow
    €950.52K
    Net investing cash flow
    -€17.26M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €9.27M
    Net financing cash flow
    €9.27M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€8.90M
    Cash at end of period
    €2.46M
    Free cash flow
    €9.42M

    Balance sheet

    Cash and cash equivalents
    €2.46M
    Cash and short-term investments
    €2.46M
    Total receivables
    €2.77M
    Inventory
    €2.30M
    Other current assets
    €1.51M
    Total current assets
    €9.04M
    Property, plant & equipment
    €21.26M
    Goodwill
    €80.73K
    Intangible assets
    €0.00
    Long-term investments
    €943.55K
    Other non-current assets
    €1.81K
    Total non-current assets
    €22.30M
    Total assets
    €31.33M
    Accounts payable
    €4.44M
    Short-term debt
    €0.00
    Other current liabilities
    €13.28M
    Total current liabilities
    €17.91M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €153.78K
    Total non-current liabilities
    €153.78K
    Total liabilities
    €18.06M
    Common stock
    €12.43M
    Retained earnings
    -€6.71M
    Other equity
    €51.80K
    Total equity
    €13.27M
    Total liabilities and shareholders' equity
    €31.33M

    Company information

    Market capitalization
    €43.23M
    Employees
    44
    Enterprise Value
    €822.50B

    Company ratios

    Gross margin
    37.8% Better than peer group: 22.9%
    EBITDA margin
    17.5% Better than peer group: 4.6%
    EBIT margin
    15.1% Better than peer group: -3.7%
    EBT margin
    9.8% Much better than peer group: -16.7%
    Net margin
    2.7% Much better than peer group: -17.8%
    ROE
    2.6% Worse than peer group: 12.6%
    ROA
    1.1% Even with peer group: -3.1%
    Asset turnover
    40.5% Much worse than peer group: 101.6%
    FCF margin
    -77.9% Much worse than peer group: -24.1%
    FCF yield
    -22.9%
    Efficiency ratio
    82.5%
    Net sales per employee
    €288.24K
    Net income per employee
    €7.77K

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