Tycoons Worldwide Group (Thailand) Public Company Limited / Fundamentals

    Income statement

    Net revenue
    €119.86M
    Cost of goods sold
    €117.11M
    Gross profit
    €2.75M
    SG&A expenses
    €8.73M
    R&D expenses
    €0.00
    EBITDA
    €1.63M
    D&A
    €5.62M
    EBIT
    -€4.41M
    Interest expenses
    €1.59M
    EBT
    -€5.58M
    Tax expenses
    -€174.55K
    Net income
    -€5.26M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €2.27M
    Changes in working capital
    €18.36M
    Operating cash flow
    €20.67M
    Capex
    €7.32M
    Other investing cash flow
    €524.89K
    Net investing cash flow
    -€6.80M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€13.66M
    Other financing cash flow
    -€1.66M
    Net financing cash flow
    -€15.32M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€1.45M
    Cash at end of period
    €10.96M
    Free cash flow
    €28.00M

    Balance sheet

    Cash and cash equivalents
    €10.96M
    Cash and short-term investments
    €10.97M
    Total receivables
    €8.21M
    Inventory
    €38.00M
    Other current assets
    €844.59K
    Total current assets
    €58.02M
    Property, plant & equipment
    €67.38M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €10.11M
    Other non-current assets
    €13.81M
    Total non-current assets
    €91.84M
    Total assets
    €149.85M
    Accounts payable
    €5.31M
    Short-term debt
    €27.65M
    Other current liabilities
    €61.66K
    Total current liabilities
    €34.72M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €789.94K
    Other non-current liabilities
    €1.63M
    Total non-current liabilities
    €2.42M
    Total liabilities
    €37.14M
    Common stock
    €117.93M
    Retained earnings
    -€1.54M
    Other equity
    €258.23K
    Total equity
    €112.71M
    Total liabilities and shareholders' equity
    €149.85M

    Company information

    Market capitalization
    €26.14M
    Employees
    0
    Enterprise Value
    €1.96B

    Company ratios

    Gross margin
    2.3% Worse than peer group: 16.7%
    EBITDA margin
    1.4% Worse than peer group: 11.2%
    EBIT margin
    -3.7% Worse than peer group: 6.4%
    EBT margin
    -4.7% Worse than peer group: 6.6%
    Net margin
    -4.4% Worse than peer group: 5.4%
    ROE
    -4.7% Worse than peer group: 9.8%
    ROA
    -3.5% Worse than peer group: 6.7%
    Asset turnover
    80.0% Much worse than peer group: 118.7%
    FCF margin
    11.1% Better than peer group: 5.6%
    FCF yield
    51.1%
    Efficiency ratio
    98.6%
    Net sales per employee
    €0.00
    Net income per employee
    €0.00

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