Yong Concrete Public Company Limited / Fundamentals

    Income statement

    Net revenue
    €24.27M
    Cost of goods sold
    €18.90M
    Gross profit
    €5.37M
    SG&A expenses
    €4.58M
    R&D expenses
    €0.00
    EBITDA
    €2.94M
    D&A
    €1.94M
    EBIT
    €1.12M
    Interest expenses
    €208.76K
    EBT
    €712.79K
    Tax expenses
    €149.47K
    Net income
    €563.32K

    Cash flow statement

    Net deferred tax
    €136.98K
    Non-cash items
    -€124.76K
    Changes in working capital
    €1.63M
    Operating cash flow
    €4.16M
    Capex
    €906.84K
    Other investing cash flow
    €46.47K
    Net investing cash flow
    -€860.38K
    Total cash dividends paid
    -€1.08M
    Issuance of common stock
    €0.00
    Debt repayment
    -€1.35M
    Other financing cash flow
    €169.58K
    Net financing cash flow
    -€2.25M
    Foreign exchange effects
    €0.00
    Net change in cash
    €1.04M
    Cash at end of period
    €2.21M
    Free cash flow
    €5.06M

    Balance sheet

    Cash and cash equivalents
    €2.21M
    Cash and short-term investments
    €2.21M
    Total receivables
    €4.64M
    Inventory
    €2.74M
    Other current assets
    €73.52K
    Total current assets
    €9.66M
    Property, plant & equipment
    €22.24M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €1.40M
    Total non-current assets
    €23.69M
    Total assets
    €33.35M
    Accounts payable
    €2.64M
    Short-term debt
    €4.42M
    Other current liabilities
    €78.31K
    Total current liabilities
    €7.67M
    Long-term debt
    €1.30M
    Deferred tax liabilities
    €407.55K
    Other non-current liabilities
    €1.07M
    Total non-current liabilities
    €2.78M
    Total liabilities
    €10.44M
    Common stock
    €8.96M
    Retained earnings
    €3.92M
    Other equity
    €895.89K
    Total equity
    €22.90M
    Total liabilities and shareholders' equity
    €33.35M

    Company information

    Market capitalization
    €12.54M
    Employees
    0
    Enterprise Value
    €647.80M

    Company ratios

    Gross margin
    22.1% Worse than peer group: 30.0%
    EBITDA margin
    12.1% Even with peer group: 9.7%
    EBIT margin
    4.6% Even with peer group: 5.4%
    EBT margin
    2.9% Even with peer group: 5.0%
    Net margin
    2.3% Even with peer group: 4.3%
    ROE
    2.5% Worse than peer group: 8.4%
    ROA
    1.7% Even with peer group: 5.6%
    Asset turnover
    72.8% Much worse than peer group: 112.3%
    FCF margin
    13.4% Better than peer group: 3.8%
    FCF yield
    25.9%
    Efficiency ratio
    87.9%
    Net sales per employee
    €0.00
    Net income per employee
    €0.00

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