Pylon Public Company Limited / Fundamentals

    Income statement

    Net revenue
    €29.80M
    Cost of goods sold
    €25.26M
    Gross profit
    €4.54M
    SG&A expenses
    €2.16M
    R&D expenses
    €0.00
    EBITDA
    €4.58M
    D&A
    €1.86M
    EBIT
    €2.57M
    Interest expenses
    €58.58K
    EBT
    €2.66M
    Tax expenses
    €484.81K
    Net income
    €2.18M

    Cash flow statement

    Net deferred tax
    €543.63K
    Non-cash items
    €26.88K
    Changes in working capital
    -€2.15M
    Operating cash flow
    €2.46M
    Capex
    €717.59K
    Other investing cash flow
    -€13.64K
    Net investing cash flow
    -€752.40K
    Total cash dividends paid
    -€787.14K
    Issuance of common stock
    €0.00
    Debt repayment
    -€255.58K
    Other financing cash flow
    -€62.57K
    Net financing cash flow
    -€1.11M
    Foreign exchange effects
    €0.00
    Net change in cash
    €600.86K
    Cash at end of period
    €3.33M
    Free cash flow
    €3.18M

    Balance sheet

    Cash and cash equivalents
    €3.33M
    Cash and short-term investments
    €10.23M
    Total receivables
    €9.94M
    Inventory
    €1.38M
    Other current assets
    €2.90M
    Total current assets
    €24.44M
    Property, plant & equipment
    €9.71M
    Goodwill
    €0.00
    Intangible assets
    €170.03K
    Long-term investments
    €0.00
    Other non-current assets
    €141.64K
    Total non-current assets
    €10.12M
    Total assets
    €34.56M
    Accounts payable
    €2.85M
    Short-term debt
    €428.25K
    Other current liabilities
    €1.50M
    Total current liabilities
    €6.67M
    Long-term debt
    €1.05M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €862.78K
    Total non-current liabilities
    €1.92M
    Total liabilities
    €8.58M
    Common stock
    €9.84M
    Retained earnings
    €11.25M
    Other equity
    €996.68K
    Total equity
    €25.98M
    Total liabilities and shareholders' equity
    €34.56M

    Company information

    Market capitalization
    €39.32M
    Employees
    499
    Enterprise Value
    €1.42B

    Company ratios

    Gross margin
    15.2% Worse than peer group: 25.8%
    EBITDA margin
    15.4% Even with peer group: 19.3%
    EBIT margin
    8.6% Worse than peer group: 17.4%
    EBT margin
    8.9% Worse than peer group: 15.1%
    Net margin
    7.3% Even with peer group: 11.9%
    ROE
    8.4% Even with peer group: 12.3%
    ROA
    6.3% Even with peer group: 3.5%
    Asset turnover
    86.2% Much worse than peer group: 137.9%
    FCF margin
    5.8% Much better than peer group: -20.6%
    FCF yield
    4.4%
    Efficiency ratio
    84.6%
    Net sales per employee
    €59.73K
    Net income per employee
    €4.37K

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