Thai Ha Public Company Limited / Fundamentals

    Income statement

    Net revenue
    €9.19M
    Cost of goods sold
    €7.97M
    Gross profit
    €1.21M
    SG&A expenses
    €2.48M
    R&D expenses
    €0.00
    EBITDA
    -€591.60K
    D&A
    €640.14K
    EBIT
    -€827.46K
    Interest expenses
    €418.97K
    EBT
    -€1.65M
    Tax expenses
    -€27.88K
    Net income
    -€1.62M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €125.45K
    Changes in working capital
    €282.89K
    Operating cash flow
    -€602.23K
    Capex
    €68.29K
    Other investing cash flow
    €117.83
    Net investing cash flow
    -€68.17K
    Total cash dividends paid
    -€23.80K
    Issuance of common stock
    €0.00
    Debt repayment
    €977.60K
    Other financing cash flow
    -€72.73K
    Net financing cash flow
    €881.07K
    Foreign exchange effects
    -€2.86K
    Net change in cash
    €207.80K
    Cash at end of period
    €502.03K
    Free cash flow
    -€533.94K

    Balance sheet

    Cash and cash equivalents
    €502.03K
    Cash and short-term investments
    €502.03K
    Total receivables
    €1.35M
    Inventory
    €2.91M
    Other current assets
    €167.88K
    Total current assets
    €4.93M
    Property, plant & equipment
    €12.15M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €28.51K
    Total non-current assets
    €12.63M
    Total assets
    €17.56M
    Accounts payable
    €544.20K
    Short-term debt
    €7.55M
    Other current liabilities
    €272.35K
    Total current liabilities
    €8.37M
    Long-term debt
    €1.23M
    Deferred tax liabilities
    €1.30M
    Other non-current liabilities
    €99.99K
    Total non-current liabilities
    €2.63M
    Total liabilities
    €11.00M
    Common stock
    €3.65M
    Retained earnings
    -€4.28M
    Other equity
    €4.72M
    Total equity
    €6.56M
    Total liabilities and shareholders' equity
    €17.56M

    Company information

    Market capitalization
    €4.18M
    Employees
    0
    Enterprise Value
    €462.00M

    Company ratios

    Gross margin
    13.2% Much worse than peer group: 41.7%
    EBITDA margin
    -6.4% Much worse than peer group: 24.6%
    EBIT margin
    -9.0% Much worse than peer group: 15.4%
    EBT margin
    -18.0% Much worse than peer group: 18.5%
    Net margin
    -17.7% Much worse than peer group: 8.2%
    ROE
    -24.7% Much worse than peer group: 8.7%
    ROA
    -9.2% Worse than peer group: 7.9%
    Asset turnover
    52.3% Much worse than peer group: 74.7%
    FCF margin
    -7.3% Worse than peer group: 10.7%
    FCF yield
    -16.1%
    Efficiency ratio
    106.4%
    Net sales per employee
    €0.00
    Net income per employee
    €0.00

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