Siamrajathanee Public Company Limited / Fundamentals

    Income statement

    Net revenue
    €72.01M
    Cost of goods sold
    €60.27M
    Gross profit
    €11.74M
    SG&A expenses
    €5.54M
    R&D expenses
    €0.00
    EBITDA
    €14.45M
    D&A
    €6.48M
    EBIT
    €7.95M
    Interest expenses
    €43.75K
    EBT
    €7.92M
    Tax expenses
    €1.63M
    Net income
    €6.29M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€1.98M
    Changes in working capital
    -€1.06M
    Operating cash flow
    €11.37M
    Capex
    €1.29M
    Other investing cash flow
    €5.59M
    Net investing cash flow
    €4.30M
    Total cash dividends paid
    -€2.34M
    Issuance of common stock
    €0.00
    Debt repayment
    -€11.59M
    Other financing cash flow
    -€2.72M
    Net financing cash flow
    -€16.64M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€971.31K
    Cash at end of period
    €417.28K
    Free cash flow
    €12.66M

    Balance sheet

    Cash and cash equivalents
    €417.28K
    Cash and short-term investments
    €432.24K
    Total receivables
    €12.45M
    Inventory
    €0.00
    Other current assets
    €2.92M
    Total current assets
    €15.80M
    Property, plant & equipment
    €49.09M
    Goodwill
    €0.00
    Intangible assets
    €33.88K
    Long-term investments
    €1.33M
    Other non-current assets
    €2.15M
    Total non-current assets
    €52.60M
    Total assets
    €68.40M
    Accounts payable
    €419.41K
    Short-term debt
    €9.26M
    Other current liabilities
    €3.86M
    Total current liabilities
    €14.10M
    Long-term debt
    €21.85M
    Deferred tax liabilities
    €900.12K
    Other non-current liabilities
    €1.72M
    Total non-current liabilities
    €24.47M
    Total liabilities
    €38.58M
    Common stock
    €12.50M
    Retained earnings
    €4.10M
    Other equity
    €1.46M
    Total equity
    €29.83M
    Total liabilities and shareholders' equity
    €68.40M

    Company information

    Market capitalization
    €48.93M
    Employees
    0
    Enterprise Value
    €2.96B

    Company ratios

    Gross margin
    16.3% Worse than peer group: 29.9%
    EBITDA margin
    20.1% Even with peer group: 17.8%
    EBIT margin
    11.0% Even with peer group: 11.6%
    EBT margin
    11.0% Even with peer group: 13.8%
    Net margin
    8.7% Even with peer group: 12.3%
    ROE
    21.1% Better than peer group: 11.8%
    ROA
    9.2% Even with peer group: 9.8%
    Asset turnover
    105.3% Much worse than peer group: 130.6%
    FCF margin
    14.0% Much worse than peer group: 43.2%
    FCF yield
    20.6%
    Efficiency ratio
    79.9%
    Net sales per employee
    €0.00
    Net income per employee
    €0.00

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