Mountain Province Diamonds Inc. / Fundamentals

    Income statement

    Net revenue
    €163.53M
    Cost of goods sold
    €120.57M
    Gross profit
    €42.96M
    SG&A expenses
    €8.39M
    R&D expenses
    €0.00
    EBITDA
    €48.49M
    D&A
    €47.41M
    EBIT
    €2.35M
    Interest expenses
    €5.91M
    EBT
    -€48.40M
    Tax expenses
    €2.99M
    Net income
    -€49.38M

    Cash flow statement

    Net deferred tax
    €1.88M
    Non-cash items
    €60.55M
    Changes in working capital
    €12.43M
    Operating cash flow
    €49.04M
    Capex
    €49.15M
    Other investing cash flow
    €76.98K
    Net investing cash flow
    -€49.59M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€108.75K
    Other financing cash flow
    -€9.75M
    Net financing cash flow
    -€9.86M
    Foreign exchange effects
    -€657.99K
    Net change in cash
    -€11.07M
    Cash at end of period
    €7.06M
    Free cash flow
    €98.20M

    Balance sheet

    Cash and cash equivalents
    €7.06M
    Cash and short-term investments
    €7.06M
    Total receivables
    €623.78K
    Inventory
    €120.02M
    Other current assets
    €4.18M
    Total current assets
    €131.89M
    Property, plant & equipment
    €359.06M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €69.43M
    Total non-current assets
    €428.49M
    Total assets
    €512.31M
    Accounts payable
    €39.45M
    Short-term debt
    €158.68M
    Other current liabilities
    €7.08M
    Total current liabilities
    €205.21M
    Long-term debt
    €56.60M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €78.84M
    Total non-current liabilities
    €135.44M
    Total liabilities
    €340.65M
    Common stock
    €387.70M
    Retained earnings
    -€223.05M
    Other equity
    €7.01M
    Total equity
    €171.66M
    Total liabilities and shareholders' equity
    €512.31M

    Company information

    Market capitalization
    €7.28M
    Employees
    8
    Enterprise Value
    €353.55M

    Company ratios

    Gross margin
    26.3% Much worse than peer group: 74.2%
    EBITDA margin
    29.7% Much better than peer group: -6,516.1%
    EBIT margin
    1.4% Much better than peer group: -5,619.0%
    EBT margin
    -29.6% Much better than peer group: -2,135.9%
    Net margin
    -30.2% Much better than peer group: -5,624.3%
    ROE
    -28.8% Much better than peer group: -69.6%
    ROA
    -9.6% Better than peer group: -22.3%
    Asset turnover
    31.9% Much better than peer group: 9.1%
    FCF margin
    -0.1% Much better than peer group: -12,971.5%
    FCF yield
    -1.5%
    Efficiency ratio
    70.3%
    Net sales per employee
    €20.44M
    Net income per employee
    -€6.17M

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