Sonic Interfreight Public Company Limited / Fundamentals

    Income statement

    Net revenue
    €56.91M
    Cost of goods sold
    €45.46M
    Gross profit
    €11.45M
    SG&A expenses
    €7.11M
    R&D expenses
    €0.00
    EBITDA
    €6.27M
    D&A
    €1.13M
    EBIT
    €4.34M
    Interest expenses
    €300.54K
    EBT
    €4.83M
    Tax expenses
    €984.30K
    Net income
    €3.74M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€1.24M
    Changes in working capital
    €779.30K
    Operating cash flow
    €5.51M
    Capex
    €8.48M
    Other investing cash flow
    €738.60K
    Net investing cash flow
    -€4.52M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €629.82K
    Debt repayment
    €2.59M
    Other financing cash flow
    -€829.74K
    Net financing cash flow
    -€644.53K
    Foreign exchange effects
    €0.00
    Net change in cash
    €345.48K
    Cash at end of period
    €6.88M
    Free cash flow
    €13.99M

    Balance sheet

    Cash and cash equivalents
    €6.88M
    Cash and short-term investments
    €13.20M
    Total receivables
    €976.61K
    Inventory
    €0.00
    Other current assets
    €7.83M
    Total current assets
    €22.00M
    Property, plant & equipment
    €25.31M
    Goodwill
    €23.60K
    Intangible assets
    €48.56K
    Long-term investments
    €2.89M
    Other non-current assets
    €1.50M
    Total non-current assets
    €29.80M
    Total assets
    €51.80M
    Accounts payable
    €3.35M
    Short-term debt
    €1.96M
    Other current liabilities
    €611.29K
    Total current liabilities
    €6.07M
    Long-term debt
    €5.43M
    Deferred tax liabilities
    €186.27K
    Other non-current liabilities
    €462.01K
    Total non-current liabilities
    €6.08M
    Total liabilities
    €12.15M
    Common stock
    €11.06M
    Retained earnings
    €14.60M
    Other equity
    €4.31M
    Total equity
    €39.65M
    Total liabilities and shareholders' equity
    €51.80M

    Company information

    Market capitalization
    €27.07M
    Employees
    0
    Enterprise Value
    €1.01B

    Company ratios

    Gross margin
    20.1% Even with peer group: 22.1%
    EBITDA margin
    11.0% Even with peer group: 13.6%
    EBIT margin
    7.6% Even with peer group: 10.4%
    EBT margin
    8.5% Even with peer group: 10.5%
    Net margin
    6.6% Even with peer group: 9.1%
    ROE
    9.4% Worse than peer group: 16.8%
    ROA
    7.2% Even with peer group: 8.2%
    Asset turnover
    109.9% Much worse than peer group: 173.5%
    FCF margin
    -5.2% Worse than peer group: -0.1%
    FCF yield
    -11.0%
    Efficiency ratio
    89.0%
    Net sales per employee
    €0.00
    Net income per employee
    €0.00

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