Tirathai Public Company Limited / Fundamentals

    Income statement

    Net revenue
    €63.96M
    Cost of goods sold
    €50.40M
    Gross profit
    €13.55M
    SG&A expenses
    €7.89M
    R&D expenses
    €0.00
    EBITDA
    €8.43M
    D&A
    €1.76M
    EBIT
    €19.99M
    Interest expenses
    €1.76M
    EBT
    €4.91M
    Tax expenses
    €881.23K
    Net income
    €4.06M

    Cash flow statement

    Net deferred tax
    €881.23K
    Non-cash items
    -€293.61K
    Changes in working capital
    €18.71M
    Operating cash flow
    €25.10M
    Capex
    €852.47K
    Other investing cash flow
    -€218.80K
    Net investing cash flow
    -€1.00M
    Total cash dividends paid
    -€1.94M
    Issuance of common stock
    €0.00
    Debt repayment
    -€19.24M
    Other financing cash flow
    -€1.67M
    Net financing cash flow
    -€22.85M
    Foreign exchange effects
    -€32.74K
    Net change in cash
    €1.21M
    Cash at end of period
    €7.82M
    Free cash flow
    €25.95M

    Balance sheet

    Cash and cash equivalents
    €7.82M
    Cash and short-term investments
    €7.84M
    Total receivables
    €16.78M
    Inventory
    €21.48M
    Other current assets
    €563.79K
    Total current assets
    €46.66M
    Property, plant & equipment
    €23.22M
    Goodwill
    €518.88K
    Intangible assets
    €963.07K
    Long-term investments
    €0.00
    Other non-current assets
    €1.75M
    Total non-current assets
    €27.58M
    Total assets
    €74.24M
    Accounts payable
    €6.15M
    Short-term debt
    €23.17M
    Other current liabilities
    €4.67M
    Total current liabilities
    €35.87M
    Long-term debt
    €2.62M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €3.15M
    Total non-current liabilities
    €5.77M
    Total liabilities
    €41.64M
    Common stock
    €8.08M
    Retained earnings
    €17.63M
    Other equity
    €942.64K
    Total equity
    €32.60M
    Total liabilities and shareholders' equity
    €74.24M

    Company information

    Market capitalization
    €25.97M
    Employees
    532
    Enterprise Value
    €1.77B

    Company ratios

    Gross margin
    21.2% Even with peer group: 17.2%
    EBITDA margin
    13.2% Much worse than peer group: 43.8%
    EBIT margin
    31.3% Much better than peer group: -2.9%
    EBT margin
    7.7% Much worse than peer group: 36.2%
    Net margin
    6.3% Much worse than peer group: 32.2%
    ROE
    12.5% Better than peer group: 4.6%
    ROA
    5.5% Even with peer group: 2.1%
    Asset turnover
    86.1% Even with peer group: 82.2%
    FCF margin
    37.9% Much better than peer group: -135.2%
    FCF yield
    93.3%
    Efficiency ratio
    86.8%
    Net sales per employee
    €120.22K
    Net income per employee
    €7.63K

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