PT Tridomain Performance Materials Tbk / Fundamentals

    Income statement

    Net revenue
    €50.14M
    Cost of goods sold
    €44.94M
    Gross profit
    €5.20M
    SG&A expenses
    €2.54M
    R&D expenses
    €5.04K
    EBITDA
    -€36.59M
    D&A
    €326.99K
    EBIT
    -€36.90M
    Interest expenses
    €1.02M
    EBT
    -€37.95M
    Tax expenses
    €5.26M
    Net income
    -€40.31M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €47.17M
    Changes in working capital
    €0.00
    Operating cash flow
    €5.60M
    Capex
    €325.91K
    Other investing cash flow
    €55.57K
    Net investing cash flow
    -€270.34K
    Total cash dividends paid
    -€255.89K
    Issuance of common stock
    €0.00
    Debt repayment
    -€7.83M
    Other financing cash flow
    €816.45K
    Net financing cash flow
    -€7.27M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€1.03M
    Cash at end of period
    €1.76M
    Free cash flow
    €5.92M

    Balance sheet

    Cash and cash equivalents
    €1.76M
    Cash and short-term investments
    €1.76M
    Total receivables
    €10.49M
    Inventory
    €5.85M
    Other current assets
    €13.41M
    Total current assets
    €31.50M
    Property, plant & equipment
    €7.14M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €83.15M
    Total non-current assets
    €90.34M
    Total assets
    €121.84M
    Accounts payable
    €5.95M
    Short-term debt
    €5.83M
    Other current liabilities
    €18.32M
    Total current liabilities
    €30.17M
    Long-term debt
    €78.61M
    Deferred tax liabilities
    €24.90K
    Other non-current liabilities
    €402.98K
    Total non-current liabilities
    €79.03M
    Total liabilities
    €109.20M
    Common stock
    €89.98M
    Retained earnings
    -€84.68M
    Other equity
    €0.00
    Total equity
    €12.64M
    Total liabilities and shareholders' equity
    €121.84M

    Company information

    Market capitalization
    €65.14M
    Employees
    103
    Enterprise Value
    €173.66M

    Company ratios

    Gross margin
    10.4% Even with peer group: 12.7%
    EBITDA margin
    -73.0% Much worse than peer group: -40.5%
    EBIT margin
    -73.6% Much worse than peer group: -41.7%
    EBT margin
    -75.7% Worse than peer group: -62.4%
    Net margin
    -80.4% Worse than peer group: -66.3%
    ROE
    -318.9% Worse than peer group: -301.9%
    ROA
    -33.1% Much worse than peer group: -2.4%
    Asset turnover
    41.1% Much worse than peer group: 585.2%
    FCF margin
    10.5% Much better than peer group: -118.2%
    FCF yield
    8.1%
    Efficiency ratio
    173.0%
    Net sales per employee
    €486.78K
    Net income per employee
    -€391.33K

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