PT Armada Berjaya Trans Tbk / Fundamentals

    Income statement

    Net revenue
    €4.20M
    Cost of goods sold
    €2.63M
    Gross profit
    €1.57M
    SG&A expenses
    €325.20K
    R&D expenses
    €0.00
    EBITDA
    €888.95K
    D&A
    €420.12K
    EBIT
    €387.76K
    Interest expenses
    €243.74K
    EBT
    €234.30K
    Tax expenses
    €100.33K
    Net income
    €133.97K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €1.63M
    Changes in working capital
    €0.00
    Operating cash flow
    €1.87M
    Capex
    €3.08M
    Other investing cash flow
    €1.05M
    Net investing cash flow
    -€1.94M
    Total cash dividends paid
    -€414.32K
    Issuance of common stock
    €0.00
    Debt repayment
    -€387.41K
    Other financing cash flow
    €551.62K
    Net financing cash flow
    -€250.11K
    Foreign exchange effects
    €0.00
    Net change in cash
    -€319.30K
    Cash at end of period
    €304.60K
    Free cash flow
    €4.95M

    Balance sheet

    Cash and cash equivalents
    €304.60K
    Cash and short-term investments
    €304.60K
    Total receivables
    €662.79K
    Inventory
    €1.02M
    Other current assets
    €1.28M
    Total current assets
    €3.26M
    Property, plant & equipment
    €6.91M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €2.87M
    Total non-current assets
    €9.79M
    Total assets
    €13.05M
    Accounts payable
    €153.81K
    Short-term debt
    €1.62M
    Other current liabilities
    €3.50M
    Total current liabilities
    €5.29M
    Long-term debt
    €1.20M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €38.62K
    Total non-current liabilities
    €1.24M
    Total liabilities
    €6.52M
    Common stock
    €4.14M
    Retained earnings
    €913.98K
    Other equity
    €0.00
    Total equity
    €6.53M
    Total liabilities and shareholders' equity
    €13.05M

    Company information

    Market capitalization
    €3.84M
    Employees
    32
    Enterprise Value
    €121.57B

    Company ratios

    Gross margin
    37.4% Much better than peer group: 17.1%
    EBITDA margin
    21.2% Better than peer group: 8.1%
    EBIT margin
    9.2% Better than peer group: -0.9%
    EBT margin
    5.6% Better than peer group: -5.6%
    Net margin
    3.2% Better than peer group: -5.7%
    ROE
    2.1% Even with peer group: 5.0%
    ROA
    1.0% Even with peer group: -0.3%
    Asset turnover
    32.2% Much worse than peer group: 84.0%
    FCF margin
    -28.7% Much worse than peer group: -4.9%
    FCF yield
    -31.4%
    Efficiency ratio
    78.8%
    Net sales per employee
    €131.22K
    Net income per employee
    €4.19K

    Notifications