Thai Agro Energy Public Company Limited / Fundamentals

    Income statement

    Net revenue
    €50.55M
    Cost of goods sold
    €48.26M
    Gross profit
    €2.29M
    SG&A expenses
    €3.44M
    R&D expenses
    €0.00
    EBITDA
    €5.69M
    D&A
    €4.86M
    EBIT
    €826.01K
    Interest expenses
    €1.52M
    EBT
    -€687.78K
    Tax expenses
    -€117.50K
    Net income
    -€570.28K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€202.22K
    Changes in working capital
    €4.28K
    Operating cash flow
    €3.97M
    Capex
    €1.00M
    Other investing cash flow
    -€146.85K
    Net investing cash flow
    -€1.02M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€3.25M
    Other financing cash flow
    -€29.79K
    Net financing cash flow
    -€3.28M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€324.83K
    Cash at end of period
    €995.34K
    Free cash flow
    €4.98M

    Balance sheet

    Cash and cash equivalents
    €995.34K
    Cash and short-term investments
    €1.02M
    Total receivables
    €4.83M
    Inventory
    €4.93M
    Other current assets
    €1.70M
    Total current assets
    €12.48M
    Property, plant & equipment
    €61.73M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €15.34K
    Other non-current assets
    €760.77K
    Total non-current assets
    €63.21M
    Total assets
    €75.69M
    Accounts payable
    €2.37M
    Short-term debt
    €26.78M
    Other current liabilities
    €797.82K
    Total current liabilities
    €29.95M
    Long-term debt
    €1.88M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €310.06K
    Total non-current liabilities
    €2.19M
    Total liabilities
    €32.14M
    Common stock
    €26.35M
    Retained earnings
    €4.52M
    Other equity
    €7.71M
    Total equity
    €43.55M
    Total liabilities and shareholders' equity
    €75.69M

    Company information

    Market capitalization
    €15.81M
    Employees
    0
    Enterprise Value
    €1.70B

    Company ratios

    Gross margin
    4.5% Worse than peer group: 14.0%
    EBITDA margin
    11.2% Even with peer group: 12.6%
    EBIT margin
    1.6% Worse than peer group: 9.4%
    EBT margin
    -1.4% Worse than peer group: 11.3%
    Net margin
    -1.1% Worse than peer group: 10.8%
    ROE
    -1.3% Worse than peer group: 13.8%
    ROA
    -0.8% Worse than peer group: 6.5%
    Asset turnover
    66.8% Much worse than peer group: 215.1%
    FCF margin
    5.9% Better than peer group: -0.3%
    FCF yield
    18.8%
    Efficiency ratio
    88.8%
    Net sales per employee
    €0.00
    Net income per employee
    €0.00

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