Thai Polycons Public Company Limited / Fundamentals

    Income statement

    Net revenue
    €86.52M
    Cost of goods sold
    €67.07M
    Gross profit
    €19.45M
    SG&A expenses
    €10.63M
    R&D expenses
    €0.00
    EBITDA
    €16.12M
    D&A
    €7.31M
    EBIT
    €8.84M
    Interest expenses
    €8.34M
    EBT
    €467.42K
    Tax expenses
    €813.77K
    Net income
    -€5.18M

    Cash flow statement

    Net deferred tax
    €813.77K
    Non-cash items
    €6.31M
    Changes in working capital
    €3.60M
    Operating cash flow
    €17.69M
    Capex
    €1.46M
    Other investing cash flow
    -€13.21M
    Net investing cash flow
    -€13.36M
    Total cash dividends paid
    -€5.35M
    Issuance of common stock
    €0.00
    Debt repayment
    -€11.41M
    Other financing cash flow
    -€283.66K
    Net financing cash flow
    -€17.05M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€12.72M
    Cash at end of period
    €2.69M
    Free cash flow
    €19.15M

    Balance sheet

    Cash and cash equivalents
    €2.69M
    Cash and short-term investments
    €2.71M
    Total receivables
    €60.61M
    Inventory
    €3.73M
    Other current assets
    €989.79K
    Total current assets
    €68.03M
    Property, plant & equipment
    €100.68M
    Goodwill
    €2.86M
    Intangible assets
    €472.16K
    Long-term investments
    €45.17M
    Other non-current assets
    €29.36M
    Total non-current assets
    €181.19M
    Total assets
    €249.23M
    Accounts payable
    €16.12M
    Short-term debt
    €84.13M
    Other current liabilities
    €7.40M
    Total current liabilities
    €116.01M
    Long-term debt
    €52.74M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €2.32M
    Total non-current liabilities
    €55.06M
    Total liabilities
    €171.07M
    Common stock
    €15.04M
    Retained earnings
    -€41.22M
    Other equity
    €5.44M
    Total equity
    €78.16M
    Total liabilities and shareholders' equity
    €249.23M

    Company information

    Market capitalization
    €5.89M
    Employees
    0
    Enterprise Value
    €5.29B

    Company ratios

    Gross margin
    22.5% Even with peer group: 18.9%
    EBITDA margin
    18.6% Even with peer group: 16.3%
    EBIT margin
    10.2% Even with peer group: 8.7%
    EBT margin
    0.5% Worse than peer group: 5.8%
    Net margin
    -6.0% Worse than peer group: 4.6%
    ROE
    -6.6% Worse than peer group: 4.6%
    ROA
    -2.1% Even with peer group: 2.5%
    Asset turnover
    34.7% Much worse than peer group: 62.8%
    FCF margin
    18.8% Much better than peer group: -2.5%
    FCF yield
    275.8%
    Efficiency ratio
    81.4%
    Net sales per employee
    €0.00
    Net income per employee
    €0.00

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