Sherwood Corporation (Thailand) Public Company Limited / Fundamentals

    Income statement

    Net revenue
    €43.85M
    Cost of goods sold
    €23.86M
    Gross profit
    €19.99M
    SG&A expenses
    €15.23M
    R&D expenses
    €0.00
    EBITDA
    €6.27M
    D&A
    €1.35M
    EBIT
    €4.84M
    Interest expenses
    €46.13K
    EBT
    €4.87M
    Tax expenses
    €1.36M
    Net income
    €3.29M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€2.05M
    Changes in working capital
    €2.40M
    Operating cash flow
    €6.57M
    Capex
    €1.04M
    Other investing cash flow
    €96.44K
    Net investing cash flow
    -€944.08K
    Total cash dividends paid
    €716.34
    Issuance of common stock
    €0.00
    Debt repayment
    -€1.29M
    Other financing cash flow
    -€1.78M
    Net financing cash flow
    -€3.07M
    Foreign exchange effects
    -€177.12K
    Net change in cash
    €2.38M
    Cash at end of period
    €11.89M
    Free cash flow
    €7.61M

    Balance sheet

    Cash and cash equivalents
    €11.89M
    Cash and short-term investments
    €11.89M
    Total receivables
    €5.11M
    Inventory
    €4.68M
    Other current assets
    €771.28K
    Total current assets
    €22.45M
    Property, plant & equipment
    €9.84M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €122.97K
    Total non-current assets
    €10.47M
    Total assets
    €32.92M
    Accounts payable
    €8.79M
    Short-term debt
    €852.10K
    Other current liabilities
    €449.13K
    Total current liabilities
    €10.70M
    Long-term debt
    €604.99K
    Deferred tax liabilities
    €26.11K
    Other non-current liabilities
    €1.17M
    Total non-current liabilities
    €1.80M
    Total liabilities
    €12.50M
    Common stock
    €6.57M
    Retained earnings
    €8.42M
    Other equity
    €678.95K
    Total equity
    €20.42M
    Total liabilities and shareholders' equity
    €32.92M

    Company information

    Market capitalization
    €41.00M
    Employees
    0
    Enterprise Value
    €1.13B

    Company ratios

    Gross margin
    45.6% Much better than peer group: 16.6%
    EBITDA margin
    14.3% Even with peer group: 9.9%
    EBIT margin
    11.0% Even with peer group: 6.2%
    EBT margin
    11.1% Even with peer group: 6.3%
    Net margin
    7.5% Even with peer group: 5.2%
    ROE
    16.1% Even with peer group: 14.8%
    ROA
    10.0% Even with peer group: 7.8%
    Asset turnover
    133.2% Much worse than peer group: 230.5%
    FCF margin
    12.6% Better than peer group: 2.3%
    FCF yield
    13.5%
    Efficiency ratio
    85.7%
    Net sales per employee
    €0.00
    Net income per employee
    €0.00

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