PT Acset Indonusa Tbk / Fundamentals

    Income statement

    Net revenue
    €169.25M
    Cost of goods sold
    €172.85M
    Gross profit
    -€3.60M
    SG&A expenses
    €7.96M
    R&D expenses
    €0.00
    EBITDA
    -€16.07M
    D&A
    €2.24M
    EBIT
    -€11.41M
    Interest expenses
    €3.15M
    EBT
    -€21.46M
    Tax expenses
    €707.36K
    Net income
    -€23.01M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€16.18M
    Changes in working capital
    €0.00
    Operating cash flow
    -€20.63M
    Capex
    €349.50K
    Other investing cash flow
    €212.51K
    Net investing cash flow
    -€137.00K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€704.14K
    Other financing cash flow
    €19.40M
    Net financing cash flow
    €18.70M
    Foreign exchange effects
    -€7.53K
    Net change in cash
    -€257.27K
    Cash at end of period
    €17.56M
    Free cash flow
    -€20.28M

    Balance sheet

    Cash and cash equivalents
    €17.56M
    Cash and short-term investments
    €17.56M
    Total receivables
    €92.21M
    Inventory
    €1.14M
    Other current assets
    €8.05M
    Total current assets
    €118.97M
    Property, plant & equipment
    €11.58M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €2.53M
    Total non-current assets
    €14.10M
    Total assets
    €133.07M
    Accounts payable
    €50.54M
    Short-term debt
    €17.92M
    Other current liabilities
    €41.71M
    Total current liabilities
    €113.31M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €2.33M
    Total non-current liabilities
    €2.33M
    Total liabilities
    €115.64M
    Common stock
    €91.79M
    Retained earnings
    -€212.17M
    Other equity
    €0.00
    Total equity
    €17.43M
    Total liabilities and shareholders' equity
    €133.07M

    Company information

    Market capitalization
    €83.05M
    Employees
    338
    Enterprise Value
    €1.76T

    Company ratios

    Gross margin
    -2.1% Much worse than peer group: 34.5%
    EBITDA margin
    -9.5% Much worse than peer group: 24.4%
    EBIT margin
    -6.7% Much worse than peer group: 21.0%
    EBT margin
    -12.7% Much worse than peer group: 14.0%
    Net margin
    -13.6% Much worse than peer group: 11.3%
    ROE
    -132.0% Much worse than peer group: 8.0%
    ROA
    -17.3% Much worse than peer group: 4.4%
    Asset turnover
    127.2% Much better than peer group: 51.2%
    FCF margin
    -12.4% Even with peer group: -10.5%
    FCF yield
    -25.3%
    Efficiency ratio
    109.5%
    Net sales per employee
    €500.75K
    Net income per employee
    -€68.09K

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