Raja Ferry Port Public Company Limited / Fundamentals

    Income statement

    Net revenue
    €17.80M
    Cost of goods sold
    €15.13M
    Gross profit
    €2.67M
    SG&A expenses
    €2.18M
    R&D expenses
    €0.00
    EBITDA
    €3.64M
    D&A
    €3.13M
    EBIT
    €578.03K
    Interest expenses
    €1.09M
    EBT
    -€514.36K
    Tax expenses
    €42.04K
    Net income
    -€556.40K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €1.19M
    Changes in working capital
    -€318.76K
    Operating cash flow
    €3.43M
    Capex
    €1.04M
    Other investing cash flow
    €2.06K
    Net investing cash flow
    -€1.04M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€1.13M
    Other financing cash flow
    -€969.60K
    Net financing cash flow
    -€2.10M
    Foreign exchange effects
    €0.00
    Net change in cash
    €290.04K
    Cash at end of period
    €632.58K
    Free cash flow
    €4.47M

    Balance sheet

    Cash and cash equivalents
    €632.58K
    Cash and short-term investments
    €632.58K
    Total receivables
    €298.06K
    Inventory
    €496.51K
    Other current assets
    €166.93K
    Total current assets
    €1.59M
    Property, plant & equipment
    €25.76M
    Goodwill
    €0.00
    Intangible assets
    €298.06K
    Long-term investments
    €0.00
    Other non-current assets
    €222.72K
    Total non-current assets
    €27.74M
    Total assets
    €29.33M
    Accounts payable
    €1.64M
    Short-term debt
    €5.22M
    Other current liabilities
    €591.01K
    Total current liabilities
    €7.46M
    Long-term debt
    €8.53M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €215.01K
    Total non-current liabilities
    €8.74M
    Total liabilities
    €16.21M
    Common stock
    €5.27M
    Retained earnings
    -€3.10M
    Other equity
    €499.06K
    Total equity
    €13.12M
    Total liabilities and shareholders' equity
    €29.33M

    Company information

    Market capitalization
    €3.70M
    Employees
    0
    Enterprise Value
    €686.62M

    Company ratios

    Gross margin
    15.0% Much worse than peer group: 39.2%
    EBITDA margin
    20.5% Even with peer group: 17.3%
    EBIT margin
    3.2% Worse than peer group: 11.0%
    EBT margin
    -2.9% Worse than peer group: 9.1%
    Net margin
    -3.1% Worse than peer group: 6.7%
    ROE
    -4.2% Worse than peer group: 7.6%
    ROA
    -1.9% Worse than peer group: 3.5%
    Asset turnover
    60.7% Even with peer group: 61.8%
    FCF margin
    13.4% Much better than peer group: -16.1%
    FCF yield
    64.5%
    Efficiency ratio
    79.5%
    Net sales per employee
    €0.00
    Net income per employee
    €0.00

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