PT Sumi Indo Kabel Tbk / Fundamentals

    Income statement

    Net revenue
    €228.31M
    Cost of goods sold
    €214.79M
    Gross profit
    €13.52M
    SG&A expenses
    €4.62M
    R&D expenses
    €0.00
    EBITDA
    €7.61M
    D&A
    €886.58K
    EBIT
    €6.72M
    Interest expenses
    €400.64K
    EBT
    €6.33M
    Tax expenses
    €1.35M
    Net income
    €4.98M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€1.79M
    Changes in working capital
    €0.00
    Operating cash flow
    -€610.19K
    Capex
    €1.43M
    Other investing cash flow
    €102.07K
    Net investing cash flow
    -€1.27M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€1.34M
    Other financing cash flow
    -€15.24K
    Net financing cash flow
    -€1.35M
    Foreign exchange effects
    -€85.21K
    Net change in cash
    €2.07M
    Cash at end of period
    €6.77M
    Free cash flow
    €822.73K

    Balance sheet

    Cash and cash equivalents
    €6.77M
    Cash and short-term investments
    €6.77M
    Total receivables
    €25.89M
    Inventory
    €32.09M
    Other current assets
    €798.69K
    Total current assets
    €65.55M
    Property, plant & equipment
    €31.65M
    Goodwill
    €0.00
    Intangible assets
    €184.14K
    Long-term investments
    €0.00
    Other non-current assets
    €4.11M
    Total non-current assets
    €37.30M
    Total assets
    €102.84M
    Accounts payable
    €13.34M
    Short-term debt
    €8.78M
    Other current liabilities
    €3.86M
    Total current liabilities
    €27.25M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €5.07M
    Total non-current liabilities
    €5.07M
    Total liabilities
    €32.32M
    Common stock
    €45.17M
    Retained earnings
    €23.52M
    Other equity
    €0.00
    Total equity
    €70.52M
    Total liabilities and shareholders' equity
    €102.84M

    Company information

    Market capitalization
    €24.79M
    Employees
    468
    Enterprise Value
    €27.70M

    Company ratios

    Gross margin
    5.9% Even with peer group: 10.3%
    EBITDA margin
    3.3% Even with peer group: 6.0%
    EBIT margin
    2.9% Even with peer group: 4.3%
    EBT margin
    2.8% Even with peer group: 3.1%
    Net margin
    2.2% Better than peer group: -14.8%
    ROE
    7.1% Much worse than peer group: 147.5%
    ROA
    4.8% Much worse than peer group: 70.1%
    Asset turnover
    222.0% Much worse than peer group: 4,687.7%
    FCF margin
    -0.9% Even with peer group: -0.5%
    FCF yield
    -8.2%
    Efficiency ratio
    96.7%
    Net sales per employee
    €487.84K
    Net income per employee
    €10.64K

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