Adhi Kartiko Pratama Tbk. / Fundamentals

    Income statement

    Net revenue
    €42.79M
    Cost of goods sold
    €35.82M
    Gross profit
    €6.97M
    SG&A expenses
    -€3.12M
    R&D expenses
    €0.00
    EBITDA
    €8.71M
    D&A
    €466.14K
    EBIT
    €8.45M
    Interest expenses
    €185.40K
    EBT
    €8.18M
    Tax expenses
    €2.06M
    Net income
    €6.11M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €3.85M
    Changes in working capital
    €0.00
    Operating cash flow
    €3.85M
    Capex
    €11.27M
    Other investing cash flow
    -€778.65K
    Net investing cash flow
    -€11.82M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €5.36M
    Other financing cash flow
    -€124.85K
    Net financing cash flow
    €5.23M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€2.73M
    Cash at end of period
    €1.25M
    Free cash flow
    €15.12M

    Balance sheet

    Cash and cash equivalents
    €1.25M
    Cash and short-term investments
    €1.25M
    Total receivables
    €1.63M
    Inventory
    €3.86M
    Other current assets
    €2.34M
    Total current assets
    €9.09M
    Property, plant & equipment
    €16.27M
    Goodwill
    €0.00
    Intangible assets
    €202.57K
    Long-term investments
    €0.00
    Other non-current assets
    €2.09M
    Total non-current assets
    €19.08M
    Total assets
    €28.17M
    Accounts payable
    €2.98M
    Short-term debt
    €5.53M
    Other current liabilities
    €2.33M
    Total current liabilities
    €11.87M
    Long-term debt
    €146.34K
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €2.12M
    Total non-current liabilities
    €2.27M
    Total liabilities
    €14.14M
    Common stock
    €3.18M
    Retained earnings
    €10.09M
    Other equity
    €0.00
    Total equity
    €14.03M
    Total liabilities and shareholders' equity
    €28.17M

    Company information

    Market capitalization
    €102.25M
    Employees
    515
    Enterprise Value
    €2.19T

    Company ratios

    Gross margin
    16.3%
    EBITDA margin
    20.4%
    EBIT margin
    19.7%
    EBT margin
    19.1%
    Net margin
    14.3%
    ROE
    43.6%
    ROA
    21.7%
    Asset turnover
    151.9%
    FCF margin
    -17.3%
    FCF yield
    -7.3%
    Efficiency ratio
    79.6%
    Net sales per employee
    €83.08K
    Net income per employee
    €11.87K

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