ImageSat International (I.S.I) Ltd / Fundamentals

    Income statement

    Net revenue
    €54.57M
    Cost of goods sold
    €52.24M
    Gross profit
    €2.33M
    SG&A expenses
    €2.64M
    R&D expenses
    €3.56M
    EBITDA
    €15.84M
    D&A
    €25.09M
    EBIT
    €1.95M
    Interest expenses
    €2.63M
    EBT
    -€11.49M
    Tax expenses
    €467.61K
    Net income
    -€11.96M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €2.35M
    Changes in working capital
    -€7.48M
    Operating cash flow
    €8.32M
    Capex
    €28.91M
    Other investing cash flow
    €0.00
    Net investing cash flow
    -€28.91M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€801.37K
    Net financing cash flow
    -€801.37K
    Foreign exchange effects
    €0.00
    Net change in cash
    -€21.39M
    Cash at end of period
    €18.85M
    Free cash flow
    €37.23M

    Balance sheet

    Cash and cash equivalents
    €18.85M
    Cash and short-term investments
    €18.85M
    Total receivables
    €22.75M
    Inventory
    €857.14K
    Other current assets
    €82.37K
    Total current assets
    €42.54M
    Property, plant & equipment
    €146.08M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €0.00
    Total non-current assets
    €146.45M
    Total assets
    €188.99M
    Accounts payable
    €356.93K
    Short-term debt
    €37.19M
    Other current liabilities
    €10.40M
    Total current liabilities
    €47.94M
    Long-term debt
    €14.47M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €59.20K
    Total non-current liabilities
    €14.53M
    Total liabilities
    €62.47M
    Common stock
    €0.00
    Retained earnings
    -€53.37M
    Other equity
    €0.00
    Total equity
    €126.52M
    Total liabilities and shareholders' equity
    €188.99M

    Company information

    Market capitalization
    €581.32M
    Employees
    103
    Enterprise Value
    €227.46M

    Company ratios

    Gross margin
    4.3%
    EBITDA margin
    29.0%
    EBIT margin
    3.6%
    EBT margin
    -21.1%
    Net margin
    -21.9%
    ROE
    -9.5%
    ROA
    -6.3%
    Asset turnover
    28.9%
    FCF margin
    -37.7%
    FCF yield
    -3.5%
    Efficiency ratio
    71.0%
    Net sales per employee
    €529.81K
    Net income per employee
    -€116.11K

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