Tune Protect Group Berhad / Fundamentals

    Income statement

    Net revenue
    €73.38M
    Cost of goods sold
    €12.41M
    Gross profit
    €60.97M
    SG&A expenses
    €0.00
    R&D expenses
    €0.00
    EBITDA
    €4.57M
    D&A
    €0.00
    EBIT
    €6.04M
    Interest expenses
    €22.53K
    EBT
    €7.94M
    Tax expenses
    €1.03M
    Net income
    €5.79M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €1.03M
    Changes in working capital
    -€5.01M
    Operating cash flow
    €3.96M
    Capex
    €4.43M
    Other investing cash flow
    -€3.17M
    Net investing cash flow
    €6.70M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€853.87K
    Net financing cash flow
    -€853.87K
    Foreign exchange effects
    -€114.11K
    Net change in cash
    €9.69M
    Cash at end of period
    €18.16M
    Free cash flow
    €8.39M

    Balance sheet

    Cash and cash equivalents
    €11.18M
    Cash and short-term investments
    €11.18M
    Total receivables
    €0.00
    Inventory
    €0.00
    Other current assets
    -€11.18M
    Total current assets
    €0.00
    Property, plant & equipment
    €2.55M
    Goodwill
    €4.95M
    Intangible assets
    €9.04M
    Long-term investments
    €152.36M
    Other non-current assets
    -€168.89M
    Total non-current assets
    €0.00
    Total assets
    €252.36M
    Accounts payable
    €0.00
    Short-term debt
    €0.00
    Other current liabilities
    €0.00
    Total current liabilities
    €0.00
    Long-term debt
    €937.25K
    Deferred tax liabilities
    €807.16K
    Other non-current liabilities
    -€1.74M
    Total non-current liabilities
    €0.00
    Total liabilities
    €130.41M
    Common stock
    €51.09M
    Retained earnings
    €57.61M
    Other equity
    €0.00
    Total equity
    €121.95M
    Total liabilities and shareholders' equity
    €252.36M

    Company information

    Market capitalization
    €59.39M
    Employees
    478
    Enterprise Value
    €191.97M

    Company ratios

    Gross margin
    83.1%
    EBITDA margin
    6.2%
    EBIT margin
    8.2%
    EBT margin
    10.8%
    Net margin
    7.9%
    ROE
    4.7%
    ROA
    2.3%
    Asset turnover
    29.1%
    FCF margin
    -0.6%
    FCF yield
    -0.8%
    Efficiency ratio
    93.8%
    Net sales per employee
    €153.52K
    Net income per employee
    €12.12K

    Notifications