PT Ateliers Mecaniques D'Indonesie Tbk / Fundamentals

    Income statement

    Net revenue
    €19.11M
    Cost of goods sold
    €16.68M
    Gross profit
    €2.43M
    SG&A expenses
    €1.17M
    R&D expenses
    €0.00
    EBITDA
    €1.36M
    D&A
    €184.34K
    EBIT
    €1.26M
    Interest expenses
    €241.23K
    EBT
    €956.72K
    Tax expenses
    -€11.77K
    Net income
    €968.49K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€800.90K
    Changes in working capital
    €0.00
    Operating cash flow
    €168.39K
    Capex
    -€1.72K
    Other investing cash flow
    -€8.08K
    Net investing cash flow
    -€6.36K
    Total cash dividends paid
    -€279.74K
    Issuance of common stock
    €0.00
    Debt repayment
    -€122.21K
    Other financing cash flow
    -€51.50K
    Net financing cash flow
    -€453.45K
    Foreign exchange effects
    -€12.86K
    Net change in cash
    -€347.84K
    Cash at end of period
    €641.48K
    Free cash flow
    €166.67K

    Balance sheet

    Cash and cash equivalents
    €641.48K
    Cash and short-term investments
    €641.48K
    Total receivables
    €4.35M
    Inventory
    €6.79M
    Other current assets
    €620.02K
    Total current assets
    €12.40M
    Property, plant & equipment
    €5.06M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €72.13K
    Total non-current assets
    €5.23M
    Total assets
    €17.63M
    Accounts payable
    €1.54M
    Short-term debt
    €2.48M
    Other current liabilities
    €180.33K
    Total current liabilities
    €7.57M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €680.17K
    Total non-current liabilities
    €680.17K
    Total liabilities
    €8.25M
    Common stock
    €5.59M
    Retained earnings
    €3.51M
    Other equity
    -€95.81K
    Total equity
    €9.38M
    Total liabilities and shareholders' equity
    €17.63M

    Company information

    Market capitalization
    €8.97M
    Employees
    266
    Enterprise Value
    €207.15B

    Company ratios

    Gross margin
    12.7% Worse than peer group: 23.0%
    EBITDA margin
    7.1% Even with peer group: 11.5%
    EBIT margin
    6.6% Even with peer group: 8.5%
    EBT margin
    5.0% Even with peer group: 8.1%
    Net margin
    5.1% Even with peer group: 5.7%
    ROE
    10.3% Even with peer group: 7.4%
    ROA
    5.5% Even with peer group: 3.9%
    Asset turnover
    108.4% Much worse than peer group: 174.5%
    FCF margin
    0.9% Even with peer group: 1.0%
    FCF yield
    1.9%
    Efficiency ratio
    92.9%
    Net sales per employee
    €71.86K
    Net income per employee
    €3.64K

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