PT Morenzo Abadi Perkasa Tbk / Fundamentals

    Income statement

    Net revenue
    €27.62M
    Cost of goods sold
    €24.42M
    Gross profit
    €3.20M
    SG&A expenses
    €1.86M
    R&D expenses
    €0.00
    EBITDA
    €1.72M
    D&A
    €356.42K
    EBIT
    €1.13M
    Interest expenses
    €941.44K
    EBT
    €421.93K
    Tax expenses
    €73.73K
    Net income
    €347.32K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€2.42M
    Changes in working capital
    €0.00
    Operating cash flow
    -€2.10M
    Capex
    €55.92K
    Other investing cash flow
    €72.42K
    Net investing cash flow
    -€48.26K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€295.32K
    Other financing cash flow
    €1.68M
    Net financing cash flow
    €1.38M
    Foreign exchange effects
    €0.00
    Net change in cash
    €688.39K
    Cash at end of period
    €1.74M
    Free cash flow
    -€2.05M

    Balance sheet

    Cash and cash equivalents
    €1.74M
    Cash and short-term investments
    €1.74M
    Total receivables
    €1.10M
    Inventory
    €12.35M
    Other current assets
    €53.24K
    Total current assets
    €15.24M
    Property, plant & equipment
    €4.74M
    Goodwill
    €0.00
    Intangible assets
    €85.83
    Long-term investments
    €497.49K
    Other non-current assets
    €0.00
    Total non-current assets
    €5.41M
    Total assets
    €20.65M
    Accounts payable
    €1.60M
    Short-term debt
    €9.04M
    Other current liabilities
    €618.51K
    Total current liabilities
    €11.55M
    Long-term debt
    €27.85K
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €385.81K
    Total non-current liabilities
    €413.66K
    Total liabilities
    €11.97M
    Common stock
    €5.61M
    Retained earnings
    €715.45K
    Other equity
    €102.11K
    Total equity
    €8.68M
    Total liabilities and shareholders' equity
    €20.65M

    Company information

    Market capitalization
    €3.73M
    Employees
    121
    Enterprise Value
    €225.51B

    Company ratios

    Gross margin
    11.6% Worse than peer group: 22.9%
    EBITDA margin
    6.2% Much better than peer group: -18.0%
    EBIT margin
    4.1% Much better than peer group: -28.3%
    EBT margin
    1.5% Much better than peer group: -25.8%
    Net margin
    1.3% Much better than peer group: -25.7%
    ROE
    4.0% Better than peer group: -3.4%
    ROA
    1.7% Even with peer group: -2.2%
    Asset turnover
    133.7% Much better than peer group: 75.8%
    FCF margin
    -7.8% Much better than peer group: -113.4%
    FCF yield
    -58.0%
    Efficiency ratio
    93.8%
    Net sales per employee
    €228.24K
    Net income per employee
    €2.87K

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