Sub Sri Thai Public Company Limited / Fundamentals

    Income statement

    Net revenue
    €81.37M
    Cost of goods sold
    €34.87M
    Gross profit
    €46.49M
    SG&A expenses
    €51.82M
    R&D expenses
    €0.00
    EBITDA
    €10.97M
    D&A
    €15.41M
    EBIT
    -€5.64M
    Interest expenses
    €6.23M
    EBT
    -€10.67M
    Tax expenses
    €631.53K
    Net income
    -€7.74M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €7.86M
    Changes in working capital
    €2.65M
    Operating cash flow
    €15.25M
    Capex
    €2.22M
    Other investing cash flow
    €830.25K
    Net investing cash flow
    -€1.27M
    Total cash dividends paid
    -€56.47
    Issuance of common stock
    €0.00
    Debt repayment
    -€6.33M
    Other financing cash flow
    -€6.37M
    Net financing cash flow
    -€12.70M
    Foreign exchange effects
    €754.46K
    Net change in cash
    €2.02M
    Cash at end of period
    €5.27M
    Free cash flow
    €17.47M

    Balance sheet

    Cash and cash equivalents
    €5.27M
    Cash and short-term investments
    €5.27M
    Total receivables
    €3.19M
    Inventory
    €4.20M
    Other current assets
    €2.51M
    Total current assets
    €15.16M
    Property, plant & equipment
    €74.06M
    Goodwill
    €49.39M
    Intangible assets
    €15.95M
    Long-term investments
    €16.75M
    Other non-current assets
    €15.84M
    Total non-current assets
    €171.99M
    Total assets
    €187.15M
    Accounts payable
    €5.55M
    Short-term debt
    €41.89M
    Other current liabilities
    €6.54M
    Total current liabilities
    €55.00M
    Long-term debt
    €62.91M
    Deferred tax liabilities
    €6.76M
    Other non-current liabilities
    €2.76M
    Total non-current liabilities
    €72.42M
    Total liabilities
    €127.43M
    Common stock
    €13.83M
    Retained earnings
    -€5.63M
    Other equity
    €1.50M
    Total equity
    €59.72M
    Total liabilities and shareholders' equity
    €187.15M

    Company information

    Market capitalization
    €22.47M
    Employees
    143
    Enterprise Value
    €4.83B

    Company ratios

    Gross margin
    57.1% Much better than peer group: 21.1%
    EBITDA margin
    13.5% Better than peer group: 7.6%
    EBIT margin
    -6.9% Worse than peer group: 2.7%
    EBT margin
    -13.1% Worse than peer group: 3.7%
    Net margin
    -9.5% Worse than peer group: 2.4%
    ROE
    -13.0% Much worse than peer group: 8.6%
    ROA
    -4.1% Worse than peer group: 5.6%
    Asset turnover
    43.5% Much worse than peer group: 128.3%
    FCF margin
    16.0% Better than peer group: 5.1%
    FCF yield
    58.0%
    Efficiency ratio
    86.5%
    Net sales per employee
    €569.00K
    Net income per employee
    -€54.14K

    Notifications