PT Alumindo Light Metal Industry Tbk / Fundamentals

    Income statement

    Net revenue
    €3.91M
    Cost of goods sold
    €6.69M
    Gross profit
    -€2.78M
    SG&A expenses
    €90.57K
    R&D expenses
    €0.00
    EBITDA
    -€5.77M
    D&A
    €5.19K
    EBIT
    -€2.86M
    Interest expenses
    €1.79M
    EBT
    -€7.56M
    Tax expenses
    €4.03M
    Net income
    -€11.59M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €2.30M
    Changes in working capital
    €0.00
    Operating cash flow
    €2.02M
    Capex
    €0.00
    Other investing cash flow
    €81.09K
    Net investing cash flow
    €81.09K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€7.55M
    Other financing cash flow
    €5.03M
    Net financing cash flow
    -€2.52M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€421.13K
    Cash at end of period
    €8.22K
    Free cash flow
    €2.02M

    Balance sheet

    Cash and cash equivalents
    €8.22K
    Cash and short-term investments
    €8.22K
    Total receivables
    €33.49K
    Inventory
    €7.79M
    Other current assets
    €781.30K
    Total current assets
    €8.62M
    Property, plant & equipment
    €15.00M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €2.50K
    Total non-current assets
    €15.00M
    Total assets
    €23.62M
    Accounts payable
    €0.00
    Short-term debt
    €0.00
    Other current liabilities
    €16.95M
    Total current liabilities
    €17.02M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €0.00
    Total liabilities
    €17.02M
    Common stock
    €109.74M
    Retained earnings
    -€127.07M
    Other equity
    €0.00
    Total equity
    €6.61M
    Total liabilities and shareholders' equity
    €23.62M

    Company information

    Market capitalization
    €14.74M
    Employees
    884
    Enterprise Value
    €17.39M

    Company ratios

    Gross margin
    -71.1% Much worse than peer group: 12.5%
    EBITDA margin
    -147.7% Much worse than peer group: 8.5%
    EBIT margin
    -73.2% Much worse than peer group: 5.1%
    EBT margin
    -193.6% Much worse than peer group: 3.5%
    Net margin
    -296.6% Much worse than peer group: 2.3%
    ROE
    -175.5% Much worse than peer group: 4.5%
    ROA
    -49.1% Much worse than peer group: 2.4%
    Asset turnover
    16.5% Much worse than peer group: 167.2%
    FCF margin
    51.6% Much better than peer group: -3.2%
    FCF yield
    13.7%
    Efficiency ratio
    247.7%
    Net sales per employee
    €4.42K
    Net income per employee
    -€13.11K

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