Vichitbhan Palmoil Public Company Limited / Fundamentals

    Income statement

    Net revenue
    €56.03M
    Cost of goods sold
    €49.46M
    Gross profit
    €6.56M
    SG&A expenses
    €3.45M
    R&D expenses
    €0.00
    EBITDA
    €5.62M
    D&A
    €2.29M
    EBIT
    €3.15M
    Interest expenses
    €214.66K
    EBT
    €3.12M
    Tax expenses
    €413.02K
    Net income
    €2.76M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€25.42K
    Changes in working capital
    -€2.38M
    Operating cash flow
    €3.00M
    Capex
    €825.06K
    Other investing cash flow
    €22.03K
    Net investing cash flow
    -€800.07K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€1.93M
    Other financing cash flow
    -€55.61K
    Net financing cash flow
    -€1.98M
    Foreign exchange effects
    €0.00
    Net change in cash
    €217.48K
    Cash at end of period
    €439.12K
    Free cash flow
    €3.82M

    Balance sheet

    Cash and cash equivalents
    €443.20K
    Cash and short-term investments
    €443.20K
    Total receivables
    €9.24M
    Inventory
    €4.17M
    Other current assets
    €233.56K
    Total current assets
    €14.09M
    Property, plant & equipment
    €13.14M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €64.04K
    Other non-current assets
    €369.07K
    Total non-current assets
    €13.63M
    Total assets
    €27.71M
    Accounts payable
    €3.06M
    Short-term debt
    €6.88M
    Other current liabilities
    €769.35K
    Total current liabilities
    €11.00M
    Long-term debt
    €681.95K
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €371.20K
    Total non-current liabilities
    €1.05M
    Total liabilities
    €12.05M
    Common stock
    €24.67M
    Retained earnings
    -€13.73M
    Other equity
    €663.94K
    Total equity
    €15.66M
    Total liabilities and shareholders' equity
    €27.71M

    Company information

    Market capitalization
    €10.40M
    Employees
    0
    Enterprise Value
    €503.10M

    Company ratios

    Gross margin
    11.7% Worse than peer group: 18.5%
    EBITDA margin
    10.0% Better than peer group: 2.9%
    EBIT margin
    5.6% Better than peer group: -3.1%
    EBT margin
    5.6% Better than peer group: -3.9%
    Net margin
    4.9% Better than peer group: -3.3%
    ROE
    17.6% Better than peer group: -1.5%
    ROA
    10.0% Better than peer group: 4.1%
    Asset turnover
    202.2% Much better than peer group: 126.8%
    FCF margin
    3.9% Even with peer group: -1.0%
    FCF yield
    20.9%
    Efficiency ratio
    90.0%
    Net sales per employee
    €0.00
    Net income per employee
    €0.00

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