Thai Poly Acrylic Public Company Limited / Fundamentals

    Income statement

    Net revenue
    €18.76M
    Cost of goods sold
    €17.02M
    Gross profit
    €1.74M
    SG&A expenses
    €2.98M
    R&D expenses
    €0.00
    EBITDA
    -€500.60K
    D&A
    €514.01K
    EBIT
    -€1.01M
    Interest expenses
    €5.03K
    EBT
    -€1.02M
    Tax expenses
    €53.80K
    Net income
    -€1.07M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€404.24K
    Changes in working capital
    €528.69K
    Operating cash flow
    -€381.19K
    Capex
    €74.50K
    Other investing cash flow
    €48.51K
    Net investing cash flow
    -€244.74K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€49.99K
    Other financing cash flow
    -€9.44K
    Net financing cash flow
    -€59.43K
    Foreign exchange effects
    €0.00
    Net change in cash
    -€685.35K
    Cash at end of period
    €1.50M
    Free cash flow
    -€306.68K

    Balance sheet

    Cash and cash equivalents
    €1.50M
    Cash and short-term investments
    €2.55M
    Total receivables
    €3.74M
    Inventory
    €2.86M
    Other current assets
    €234.65K
    Total current assets
    €9.39M
    Property, plant & equipment
    €5.31M
    Goodwill
    €0.00
    Intangible assets
    €8.35K
    Long-term investments
    €162.95K
    Other non-current assets
    €3.41K
    Total non-current assets
    €5.67M
    Total assets
    €15.06M
    Accounts payable
    €3.93M
    Short-term debt
    €59.89K
    Other current liabilities
    €741.67K
    Total current liabilities
    €4.95M
    Long-term debt
    €133.14K
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €680.34K
    Total non-current liabilities
    €813.48K
    Total liabilities
    €5.76M
    Common stock
    €3.20M
    Retained earnings
    -€376.17K
    Other equity
    €320.15K
    Total equity
    €9.29M
    Total liabilities and shareholders' equity
    €15.06M

    Company information

    Market capitalization
    €8.96M
    Employees
    357
    Enterprise Value
    €256.77M

    Company ratios

    Gross margin
    9.3% Worse than peer group: 16.7%
    EBITDA margin
    -2.7% Worse than peer group: 13.7%
    EBIT margin
    -5.4% Worse than peer group: 9.6%
    EBT margin
    -5.4% Worse than peer group: 10.9%
    Net margin
    -5.7% Worse than peer group: 9.2%
    ROE
    -11.5% Much worse than peer group: 12.9%
    ROA
    -7.1% Worse than peer group: 10.9%
    Asset turnover
    124.6% Even with peer group: 123.0%
    FCF margin
    -2.4% Worse than peer group: 6.8%
    FCF yield
    -5.1%
    Efficiency ratio
    102.7%
    Net sales per employee
    €52.55K
    Net income per employee
    -€3.01K

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