PT Prasidha Aneka Niaga Tbk / Fundamentals

    Income statement

    Net revenue
    €14.93M
    Cost of goods sold
    €11.57M
    Gross profit
    €3.36M
    SG&A expenses
    €3.59M
    R&D expenses
    €0.00
    EBITDA
    -€232.66K
    D&A
    €315.64K
    EBIT
    -€227.01K
    Interest expenses
    €378.26K
    EBT
    -€926.57K
    Tax expenses
    €374.37K
    Net income
    -€1.70M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€627.63K
    Changes in working capital
    €0.00
    Operating cash flow
    -€2.58M
    Capex
    €56.78K
    Other investing cash flow
    €124.10K
    Net investing cash flow
    €255.48K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€270.22K
    Net financing cash flow
    -€270.22K
    Foreign exchange effects
    -€18.86
    Net change in cash
    -€1.46M
    Cash at end of period
    €94.65K
    Free cash flow
    -€2.52M

    Balance sheet

    Cash and cash equivalents
    €94.65K
    Cash and short-term investments
    €94.65K
    Total receivables
    €512.87K
    Inventory
    €498.33K
    Other current assets
    €19.76K
    Total current assets
    €1.13M
    Property, plant & equipment
    €6.39M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €49.58K
    Other non-current assets
    €129.22K
    Total non-current assets
    €6.57M
    Total assets
    €7.69M
    Accounts payable
    €492.75K
    Short-term debt
    €611.60K
    Other current liabilities
    €2.90M
    Total current liabilities
    €4.00M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €1.03M
    Total non-current liabilities
    €1.03M
    Total liabilities
    €5.04M
    Common stock
    €13.08M
    Retained earnings
    -€13.67M
    Other equity
    €520.12K
    Total equity
    €2.66M
    Total liabilities and shareholders' equity
    €7.69M

    Company information

    Market capitalization
    €5.86M
    Employees
    79
    Enterprise Value
    €110.51B

    Company ratios

    Gross margin
    22.5% Worse than peer group: 35.9%
    EBITDA margin
    -1.6% Worse than peer group: 16.7%
    EBIT margin
    -1.5% Worse than peer group: 13.4%
    EBT margin
    -6.2% Worse than peer group: 11.1%
    Net margin
    -11.4% Worse than peer group: 8.4%
    ROE
    -64.1% Much worse than peer group: 24.7%
    ROA
    -22.1% Much worse than peer group: 9.9%
    Asset turnover
    194.1% Much better than peer group: 108.5%
    FCF margin
    -17.7% Worse than peer group: 0.7%
    FCF yield
    -45.0%
    Efficiency ratio
    101.6%
    Net sales per employee
    €189.01K
    Net income per employee
    -€21.56K

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