Asian Alliance International Public Company Limited / Fundamentals

    Income statement

    Net revenue
    €189.88M
    Cost of goods sold
    €156.61M
    Gross profit
    €33.27M
    SG&A expenses
    €9.89M
    R&D expenses
    €0.00
    EBITDA
    €32.94M
    D&A
    €6.30M
    EBIT
    €25.46M
    Interest expenses
    €318.44K
    EBT
    €26.32M
    Tax expenses
    €2.29M
    Net income
    €24.03M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€2.51M
    Changes in working capital
    €4.85M
    Operating cash flow
    €34.96M
    Capex
    €12.33M
    Other investing cash flow
    -€12.07M
    Net investing cash flow
    -€24.38M
    Total cash dividends paid
    -€25.04M
    Issuance of common stock
    €0.00
    Debt repayment
    -€405.14K
    Other financing cash flow
    -€3.68K
    Net financing cash flow
    -€25.65M
    Foreign exchange effects
    -€51.98K
    Net change in cash
    -€15.12M
    Cash at end of period
    €10.99M
    Free cash flow
    €47.29M

    Balance sheet

    Cash and cash equivalents
    €10.99M
    Cash and short-term investments
    €19.13M
    Total receivables
    €47.22M
    Inventory
    €36.11M
    Other current assets
    €3.84M
    Total current assets
    €106.29M
    Property, plant & equipment
    €43.93M
    Goodwill
    €0.00
    Intangible assets
    €386.72K
    Long-term investments
    €90.23K
    Other non-current assets
    €1.42M
    Total non-current assets
    €45.96M
    Total assets
    €152.25M
    Accounts payable
    €13.72M
    Short-term debt
    €701.22K
    Other current liabilities
    €172.36K
    Total current liabilities
    €15.74M
    Long-term debt
    €4.19M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €1.19M
    Total non-current liabilities
    €5.39M
    Total liabilities
    €21.13M
    Common stock
    €55.82M
    Retained earnings
    €21.86M
    Other equity
    €5.29M
    Total equity
    €131.12M
    Total liabilities and shareholders' equity
    €152.25M

    Company information

    Market capitalization
    €231.81M
    Employees
    3.9K
    Enterprise Value
    €8.54B

    Company ratios

    Gross margin
    17.5% Much worse than peer group: 47.1%
    EBITDA margin
    17.3% Even with peer group: 12.9%
    EBIT margin
    13.4% Even with peer group: 12.8%
    EBT margin
    13.9% Even with peer group: 13.2%
    Net margin
    12.7% Even with peer group: 12.2%
    ROE
    18.3% Even with peer group: 20.9%
    ROA
    15.8% Even with peer group: 11.6%
    Asset turnover
    124.7% Much better than peer group: 93.8%
    FCF margin
    11.9% Better than peer group: 4.9%
    FCF yield
    9.8%
    Efficiency ratio
    82.7%
    Net sales per employee
    €48.28K
    Net income per employee
    €6.11K

    Notifications