PT Surya Biru Murni Acetylene Tbk / Fundamentals

    Income statement

    Net revenue
    €6.87M
    Cost of goods sold
    €3.30M
    Gross profit
    €3.57M
    SG&A expenses
    €2.43M
    R&D expenses
    €0.00
    EBITDA
    €1.50M
    D&A
    €441.37K
    EBIT
    €1.03M
    Interest expenses
    €78.33K
    EBT
    €899.94K
    Tax expenses
    €202.55K
    Net income
    €697.39K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €490.17K
    Changes in working capital
    €0.00
    Operating cash flow
    €1.43M
    Capex
    €1.05M
    Other investing cash flow
    €86.31K
    Net investing cash flow
    -€308.48K
    Total cash dividends paid
    -€53.41K
    Issuance of common stock
    €0.00
    Debt repayment
    -€322.59K
    Other financing cash flow
    -€449.88K
    Net financing cash flow
    -€825.87K
    Foreign exchange effects
    €0.00
    Net change in cash
    €348.90K
    Cash at end of period
    €544.17K
    Free cash flow
    €2.48M

    Balance sheet

    Cash and cash equivalents
    €544.17K
    Cash and short-term investments
    €544.17K
    Total receivables
    €1.15M
    Inventory
    €258.42K
    Other current assets
    €95.09K
    Total current assets
    €2.05M
    Property, plant & equipment
    €13.00M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €8.06K
    Total non-current assets
    €13.09M
    Total assets
    €15.14M
    Accounts payable
    €138.04K
    Short-term debt
    €833.07K
    Other current liabilities
    €548.77K
    Total current liabilities
    €1.52M
    Long-term debt
    €884.19K
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €833.29K
    Total non-current liabilities
    €1.72M
    Total liabilities
    €3.24M
    Common stock
    €4.86M
    Retained earnings
    €1.61M
    Other equity
    €141.34K
    Total equity
    €11.90M
    Total liabilities and shareholders' equity
    €15.14M

    Company information

    Market capitalization
    €5.68M
    Employees
    107
    Enterprise Value
    €138.71B

    Company ratios

    Gross margin
    52.0% Much better than peer group: 25.7%
    EBITDA margin
    21.8% Even with peer group: 21.1%
    EBIT margin
    14.9% Even with peer group: 10.6%
    EBT margin
    13.1% Even with peer group: 14.7%
    Net margin
    10.1% Even with peer group: 10.8%
    ROE
    5.9% Worse than peer group: 14.5%
    ROA
    4.6% Even with peer group: 7.7%
    Asset turnover
    45.4% Much worse than peer group: 106.8%
    FCF margin
    5.5% Much better than peer group: -18.1%
    FCF yield
    6.6%
    Efficiency ratio
    78.2%
    Net sales per employee
    €64.25K
    Net income per employee
    €6.52K

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