Asia Polymer Corporation / Fundamentals

    Income statement

    Net revenue
    €164.22M
    Cost of goods sold
    €159.28M
    Gross profit
    €4.94M
    SG&A expenses
    €6.98M
    R&D expenses
    €33.49K
    EBITDA
    -€18.25M
    D&A
    €9.43M
    EBIT
    -€2.08M
    Interest expenses
    €512.06K
    EBT
    -€23.37M
    Tax expenses
    -€2.94M
    Net income
    -€28.75M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €29.03M
    Changes in working capital
    €257.19K
    Operating cash flow
    €7.10M
    Capex
    €12.41M
    Other investing cash flow
    €2.85M
    Net investing cash flow
    €1.04M
    Total cash dividends paid
    -€7.67M
    Issuance of common stock
    €0.00
    Debt repayment
    €1.73M
    Other financing cash flow
    -€124.39K
    Net financing cash flow
    -€6.07M
    Foreign exchange effects
    -€295.34K
    Net change in cash
    €4.63M
    Cash at end of period
    €29.96M
    Free cash flow
    €19.51M

    Balance sheet

    Cash and cash equivalents
    €29.96M
    Cash and short-term investments
    €50.34M
    Total receivables
    €9.04M
    Inventory
    €19.89M
    Other current assets
    €4.66M
    Total current assets
    €83.94M
    Property, plant & equipment
    €101.77M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €137.89M
    Total non-current assets
    €260.48M
    Total assets
    €344.41M
    Accounts payable
    €10.13M
    Short-term debt
    €11.19M
    Other current liabilities
    €13.39M
    Total current liabilities
    €34.73M
    Long-term debt
    €18.74M
    Deferred tax liabilities
    €994.41K
    Other non-current liabilities
    €2.82M
    Total non-current liabilities
    €22.55M
    Total liabilities
    €57.28M
    Common stock
    €166.67M
    Retained earnings
    €58.46M
    Other equity
    €0.00
    Total equity
    €287.14M
    Total liabilities and shareholders' equity
    €344.41M

    Company information

    Market capitalization
    €197.69M
    Employees
    226
    Enterprise Value
    €7.27B

    Company ratios

    Gross margin
    3.0% Even with peer group: 7.5%
    EBITDA margin
    -11.1% Much worse than peer group: 8.9%
    EBIT margin
    -1.3% Worse than peer group: 4.8%
    EBT margin
    -14.2% Worse than peer group: 5.0%
    Net margin
    -17.5% Much worse than peer group: 3.6%
    ROE
    -10.0% Worse than peer group: 4.1%
    ROA
    -8.3% Worse than peer group: 2.8%
    Asset turnover
    47.7% Much worse than peer group: 89.6%
    FCF margin
    -3.2% Even with peer group: -3.1%
    FCF yield
    -2.7%
    Efficiency ratio
    111.1%
    Net sales per employee
    €726.63K
    Net income per employee
    -€127.19K

    Notifications