Thai Mui Corporation Public Company Limited / Fundamentals

    Income statement

    Net revenue
    €9.75M
    Cost of goods sold
    €5.84M
    Gross profit
    €3.91M
    SG&A expenses
    €3.97M
    R&D expenses
    €0.00
    EBITDA
    -€531.75K
    D&A
    €455.52K
    EBIT
    -€1.00M
    Interest expenses
    €276.09K
    EBT
    -€1.26M
    Tax expenses
    -€156.68K
    Net income
    -€796.35K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €1.27M
    Changes in working capital
    €294.08K
    Operating cash flow
    €753.38K
    Capex
    €100.39K
    Other investing cash flow
    €7.88K
    Net investing cash flow
    -€87.59K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€198.66K
    Other financing cash flow
    -€194.41K
    Net financing cash flow
    -€393.07K
    Foreign exchange effects
    €0.00
    Net change in cash
    €272.73K
    Cash at end of period
    €674.59K
    Free cash flow
    €853.77K

    Balance sheet

    Cash and cash equivalents
    €674.59K
    Cash and short-term investments
    €675.72K
    Total receivables
    €2.79M
    Inventory
    €7.65M
    Other current assets
    €210.28K
    Total current assets
    €11.33M
    Property, plant & equipment
    €2.74M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €1.94M
    Total non-current assets
    €4.89M
    Total assets
    €16.21M
    Accounts payable
    €1.56M
    Short-term debt
    €3.80M
    Other current liabilities
    €796.15K
    Total current liabilities
    €6.17M
    Long-term debt
    €1.08M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €520.13K
    Total non-current liabilities
    €1.60M
    Total liabilities
    €7.78M
    Common stock
    €4.46M
    Retained earnings
    -€1.66M
    Other equity
    €131.11K
    Total equity
    €8.44M
    Total liabilities and shareholders' equity
    €16.21M

    Company information

    Market capitalization
    €2.78M
    Employees
    177
    Enterprise Value
    €277.26M

    Company ratios

    Gross margin
    40.1% Better than peer group: 22.5%
    EBITDA margin
    -5.5% Even with peer group: -2.0%
    EBIT margin
    -10.3% Even with peer group: -8.1%
    EBT margin
    -13.0% Even with peer group: -10.3%
    Net margin
    -8.2% Even with peer group: -11.0%
    ROE
    -9.4% Worse than peer group: 2.4%
    ROA
    -4.9% Worse than peer group: 1.2%
    Asset turnover
    60.1% Much worse than peer group: 94.9%
    FCF margin
    6.7% Much better than peer group: -37.4%
    FCF yield
    23.5%
    Efficiency ratio
    105.5%
    Net sales per employee
    €55.06K
    Net income per employee
    -€4.50K

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