Altiplano Metals Inc. / Fundamentals

    Income statement

    Net revenue
    €1.11M
    Cost of goods sold
    €729.28K
    Gross profit
    €786.73K
    SG&A expenses
    €378.04K
    R&D expenses
    €0.00
    EBITDA
    -€452.71K
    D&A
    €216.15K
    EBIT
    -€584.94K
    Interest expenses
    €66.96K
    EBT
    -€766.13K
    Tax expenses
    €0.00
    Net income
    -€766.13K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€29.87K
    Changes in working capital
    €737.73K
    Operating cash flow
    €144.57K
    Capex
    €1.18M
    Other investing cash flow
    €589.77K
    Net investing cash flow
    -€574.77K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €655.54K
    Debt repayment
    €81.15K
    Other financing cash flow
    €205.55K
    Net financing cash flow
    €592.17K
    Foreign exchange effects
    €263.39K
    Net change in cash
    €397.85K
    Cash at end of period
    €242.20K
    Free cash flow
    €1.33M

    Balance sheet

    Cash and cash equivalents
    €242.20K
    Cash and short-term investments
    €242.20K
    Total receivables
    €117.93K
    Inventory
    €98.47K
    Other current assets
    €118.53K
    Total current assets
    €577.12K
    Property, plant & equipment
    €2.92M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €191.23
    Other non-current assets
    €62.64K
    Total non-current assets
    €2.98M
    Total assets
    €3.56M
    Accounts payable
    €698.35K
    Short-term debt
    €315.92K
    Other current liabilities
    €776.31K
    Total current liabilities
    €1.79M
    Long-term debt
    €528.86K
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €104.32K
    Total non-current liabilities
    €633.18K
    Total liabilities
    €2.42M
    Common stock
    €13.05M
    Retained earnings
    -€13.15M
    Other equity
    €1.18M
    Total equity
    €1.14M
    Total liabilities and shareholders' equity
    €3.56M

    Company information

    Market capitalization
    €4.88M
    Employees
    0
    Enterprise Value
    €7.17M

    Company ratios

    Gross margin
    71.0% Much better than peer group: 10.6%
    EBITDA margin
    -40.9% Much better than peer group: -406.4%
    EBIT margin
    -52.8% Much better than peer group: -392.1%
    EBT margin
    -69.1% Much better than peer group: -407.3%
    Net margin
    -69.1% Much better than peer group: -407.3%
    ROE
    -67.4% Much worse than peer group: 294.9%
    ROA
    -21.5% Much better than peer group: -267.1%
    Asset turnover
    31.1% Much better than peer group: 1.2%
    FCF margin
    -93.7% Much better than peer group: -306.4%
    FCF yield
    -21.3%
    Efficiency ratio
    140.9%
    Net sales per employee
    €0.00
    Net income per employee
    €0.00

    Notifications