PT Tembaga Mulia Semanan Tbk / Fundamentals

    Income statement

    Net revenue
    €651.76M
    Cost of goods sold
    €636.45M
    Gross profit
    €15.31M
    SG&A expenses
    €5.50M
    R&D expenses
    €0.00
    EBITDA
    €10.53M
    D&A
    €608.67K
    EBIT
    €9.95M
    Interest expenses
    €0.00
    EBT
    €7.59M
    Tax expenses
    €1.66M
    Net income
    €5.92M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€2.24M
    Changes in working capital
    €0.00
    Operating cash flow
    €4.29M
    Capex
    €770.41K
    Other investing cash flow
    €22.29K
    Net investing cash flow
    -€748.12K
    Total cash dividends paid
    -€1.25M
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€1.17M
    Net financing cash flow
    -€2.42M
    Foreign exchange effects
    €6.77B
    Net change in cash
    €209.45B
    Cash at end of period
    €9.40M
    Free cash flow
    €5.07M

    Balance sheet

    Cash and cash equivalents
    €9.40M
    Cash and short-term investments
    €9.40M
    Total receivables
    €61.30M
    Inventory
    €24.06M
    Other current assets
    €12.05M
    Total current assets
    €106.81M
    Property, plant & equipment
    €6.34M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €12.82M
    Total non-current assets
    €19.16M
    Total assets
    €125.97M
    Accounts payable
    €31.53M
    Short-term debt
    €31.06M
    Other current liabilities
    €4.31M
    Total current liabilities
    €66.90M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €82.58K
    Total non-current liabilities
    €82.58K
    Total liabilities
    €66.98M
    Common stock
    €10.72M
    Retained earnings
    €27.67M
    Other equity
    €0.00
    Total equity
    €58.99M
    Total liabilities and shareholders' equity
    €125.97M

    Company information

    Market capitalization
    €32.60M
    Employees
    264
    Enterprise Value
    €65.88M

    Company ratios

    Gross margin
    2.3% Worse than peer group: 12.6%
    EBITDA margin
    1.6% Worse than peer group: 8.1%
    EBIT margin
    1.5% Even with peer group: 6.3%
    EBT margin
    1.2% Even with peer group: 4.7%
    Net margin
    0.9% Even with peer group: 3.5%
    ROE
    10.0% Better than peer group: 5.0%
    ROA
    4.7% Even with peer group: 3.6%
    Asset turnover
    517.4% Much better than peer group: 95.4%
    FCF margin
    0.5% Even with peer group: 2.6%
    FCF yield
    10.8%
    Efficiency ratio
    98.4%
    Net sales per employee
    €2.47M
    Net income per employee
    €22.43K

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