Volcano Berhad / Fundamentals

    Income statement

    Net revenue
    €14.66M
    Cost of goods sold
    €10.11M
    Gross profit
    €4.55M
    SG&A expenses
    €3.76M
    R&D expenses
    €0.00
    EBITDA
    €2.09M
    D&A
    €1.02M
    EBIT
    €758.11K
    Interest expenses
    €34.51K
    EBT
    €1.03M
    Tax expenses
    €301.30K
    Net income
    €732.73K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €128.52K
    Changes in working capital
    €956.05K
    Operating cash flow
    €2.91M
    Capex
    €4.04M
    Other investing cash flow
    €110.52K
    Net investing cash flow
    -€4.28M
    Total cash dividends paid
    -€74.31
    Issuance of common stock
    -€48.73K
    Debt repayment
    €654.83K
    Other financing cash flow
    -€362.37K
    Net financing cash flow
    €194.80K
    Foreign exchange effects
    -€224.78K
    Net change in cash
    -€1.38M
    Cash at end of period
    €4.07M
    Free cash flow
    €6.95M

    Balance sheet

    Cash and cash equivalents
    €4.59M
    Cash and short-term investments
    €4.97M
    Total receivables
    €0.00
    Inventory
    €4.29M
    Other current assets
    €3.88M
    Total current assets
    €13.14M
    Property, plant & equipment
    €11.70M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €0.00
    Total non-current assets
    €11.78M
    Total assets
    €24.91M
    Accounts payable
    €1.88M
    Short-term debt
    €136.23K
    Other current liabilities
    €0.00
    Total current liabilities
    €2.14M
    Long-term debt
    €1.50M
    Deferred tax liabilities
    €223.74K
    Other non-current liabilities
    €54.61K
    Total non-current liabilities
    €1.78M
    Total liabilities
    €3.92M
    Common stock
    €19.01M
    Retained earnings
    €15.41M
    Other equity
    €0.00
    Total equity
    €21.00M
    Total liabilities and shareholders' equity
    €24.91M

    Company information

    Market capitalization
    €30.28M
    Employees
    367
    Enterprise Value
    €98.06M

    Company ratios

    Gross margin
    31.0%
    EBITDA margin
    14.3%
    EBIT margin
    5.2%
    EBT margin
    7.1%
    Net margin
    5.0%
    ROE
    3.5%
    ROA
    2.9%
    Asset turnover
    58.9%
    FCF margin
    -7.7%
    FCF yield
    -3.7%
    Efficiency ratio
    85.7%
    Net sales per employee
    €39.96K
    Net income per employee
    €2.00K

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