PT Sekar Bumi Tbk / Fundamentals

    Income statement

    Net revenue
    €126.13M
    Cost of goods sold
    €104.87M
    Gross profit
    €21.26M
    SG&A expenses
    €11.99M
    R&D expenses
    €0.00
    EBITDA
    -€546.88K
    D&A
    €596.85K
    EBIT
    -€1.39M
    Interest expenses
    €2.38M
    EBT
    -€3.52M
    Tax expenses
    -€607.32K
    Net income
    -€2.54M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €591.32K
    Changes in working capital
    €0.00
    Operating cash flow
    -€1.61M
    Capex
    €1.48M
    Other investing cash flow
    €43.75K
    Net investing cash flow
    -€1.43M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €3.57M
    Other financing cash flow
    -€266.83K
    Net financing cash flow
    €3.30M
    Foreign exchange effects
    -€181.55K
    Net change in cash
    €4.72M
    Cash at end of period
    €18.28M
    Free cash flow
    -€138.86K

    Balance sheet

    Cash and cash equivalents
    €18.28M
    Cash and short-term investments
    €18.28M
    Total receivables
    €17.84M
    Inventory
    €20.77M
    Other current assets
    €1.78M
    Total current assets
    €58.66M
    Property, plant & equipment
    €23.19M
    Goodwill
    €11.62M
    Intangible assets
    €9.44K
    Long-term investments
    €0.00
    Other non-current assets
    €2.71M
    Total non-current assets
    €39.65M
    Total assets
    €98.32M
    Accounts payable
    €7.62M
    Short-term debt
    €28.66M
    Other current liabilities
    €4.24M
    Total current liabilities
    €40.94M
    Long-term debt
    €982.58K
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €4.20M
    Total non-current liabilities
    €5.18M
    Total liabilities
    €46.12M
    Common stock
    €8.98M
    Retained earnings
    €14.68M
    Other equity
    €0.00
    Total equity
    €52.20M
    Total liabilities and shareholders' equity
    €98.32M

    Company information

    Market capitalization
    €32.34M
    Employees
    1.1K
    Enterprise Value
    €883.42B

    Company ratios

    Gross margin
    16.9% Even with peer group: 16.5%
    EBITDA margin
    -0.4% Worse than peer group: 9.8%
    EBIT margin
    -1.1% Worse than peer group: 7.4%
    EBT margin
    -2.8% Worse than peer group: 6.7%
    Net margin
    -2.0% Worse than peer group: 5.1%
    ROE
    -4.9% Worse than peer group: 4.6%
    ROA
    -2.6% Worse than peer group: 5.4%
    Asset turnover
    128.3% Much worse than peer group: 149.2%
    FCF margin
    -2.4% Even with peer group: -0.4%
    FCF yield
    -9.6%
    Efficiency ratio
    100.4%
    Net sales per employee
    €116.14K
    Net income per employee
    -€2.34K

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