באטמ תקשורת מתקדמת בע"מ financials

באטמ תקשורת מתקדמת בע"מ

Country: GB Reporting currency: USD Latest annual report: 2024-12-31
LEI: 213800FLQUB9J289RU66
Source filing ↗
Financial statements (USD, as reported — unscaled; 92 line items across 2 annual periods)
Line item 20242023
Income statement
Revenue $117.3M$116.7M
Cost of sales $80.5M$78.4M
Gross profit $36.8M$38.3M
Operating expenses $41.5M$35.6M
Operating profit (EBIT) -$4.7M$2.7M
Finance costs $1.4M$1.3M
Profit before tax -$5.4M$2.8M
Income tax expense $1.7M$776.0K
Profit for the year -$22.3M-$200.0K
Total comprehensive income -$27.3M$2.9M
Per share
Basic EPS $-0.05$-0.00
Diluted EPS $-0.05$-0.00
Free cash flow / share $-0.01$0.01
Cash flow statement
Net cash from operating activities -$1.7M$5.0M
Net cash from investing activities -$1.2M-$6.1M
Purchase of PP&E (capex) $700.0K$2.4M
Net cash from financing activities -$2.6M-$2.2M
Proceeds from borrowings $2.4M$7.5M
Repayments of borrowings $2.5M$7.5M
Lease liability payments $2.1M$1.9M
Net change in cash -$5.5M-$3.3M
Balance sheet
Total assets $149.2M$174.6M
Non-current assets $50.6M$64.4M
Property, plant & equipment $12.0M$16.1M
Right-of-use assets $4.2M$4.4M
Intangible assets & goodwill $3.3M$12.8M
Current assets $98.6M$110.2M
Inventories $32.7M$38.2M
Trade & other receivables $29.6M$31.2M
Cash & equivalents $25.9M$32.3M
Total equity $93.0M$119.4M
— attributable to owners $94.1M$120.3M
Non-controlling interests -$1.1M-$908.0K
Non-current liabilities $9.6M$8.1M
Long-term borrowings $0$1.3M
Lease liabilities (non-current) $2.4M$2.6M
Current liabilities $46.6M$47.1M
Short-term borrowings $4.3M$3.3M
Lease liabilities (current) $2.0M$1.8M
Trade & other payables $36.7M$41.7M
Deferred tax liabilities $0$39.0K
Derived metrics
Free cash flow -$2.4M$2.6M
Operating margin -4.0%2.3%
Net margin -19.0%-0.2%
Return on equity -23.9%-0.2%
Cash conversion ratio 0.07×-25.05×
Capex coverage -2.36×2.12×
Other reported items
Basic Earnings Loss Per Share From Continuing Operations $-0.02$0.00
Basic Earnings Loss Per Share From Discontinued Operations $-0.03$-0.00
Cash Flows From Used In Financing Activities Continuing Operations -$2.3M-$1.9M
Cash Flows From Used In Financing Activities Discontinued Operations -$297.0K-$224.0K
Cash Flows From Used In Investing Activities Continuing Operations -$1.2M-$5.8M
Cash Flows From Used In Investing Activities Discontinued Operations -$4.0K-$310.0K
Cash Flows From Used In Operating Activities Continuing Operations $153.0K$7.4M
Cash Flows From Used In Operating Activities Discontinued Operations -$1.8M-$2.4M
Comprehensive Income Attributable To Noncontrolling Interests -$173.0K$158.0K
Comprehensive Income From Continuing Operations Attributable To Owners of Parent -$11.4M$3.9M
Comprehensive Income From Discontinued Operations Attributable To Owners of Parent -$15.7M-$1.1M
Current Tax Liabilities Current $619.0K$359.0K
Deferred Tax Assets $3.5M$3.5M
Diluted Earnings Loss Per Share From Continuing Operations $-0.02$0.00
Diluted Earnings Loss Per Share From Discontinued Operations $-0.03$-0.00
Dividends Paid To Noncontrolling Interests Classified As Financing Activities $118.0K$0
Dividends Recognised As Distributions To Noncontrolling Interests $118.0K
Effect of Exchange Rate Changes On Cash and Cash Equivalents -$961.0K$454.0K
Equity and Liabilities $149.2M$174.6M
Finance Income $665.0K$1.3M
Gains Losses On Exchange Differences On Translation Net of Tax -$5.0M$3.1M
General and Administrative Expense $12.8M$14.0M
Income From Continuing Operations Attributable To Owners of Parent -$7.5M$1.2M
Income From Discontinued Operations Attributable To Owners of Parent -$14.8M-$1.4M
Increase Decrease Through Sharebased Payment Transactions $942.0K$2.5M
Intangible Assets Other Than Goodwill $8.0M$8.0M
Investment Property $548.0K$612.0K
Investments In Subsidiaries Joint Ventures and Associates $17.8M$17.9M
Issued Capital $1.3M$1.3M
Liabilities $56.2M$55.2M
Liabilities Included In Disposal Groups Classified As Held For Sale $3.0M$0
Noncurrent Assets Or Disposal Groups Classified As Held For Sale Or As Held For Distribution To Owners $4.7M$0
Noncurrent Recognised Liabilities Defined Benefit Plan $655.0K$598.0K
Other Comprehensive Income -$5.0M$3.1M
Other Comprehensive Income Net of Tax Gains Losses On Remeasurements of Defined Benefit Plans $19.0K$5.0K
Other Operating Income Expense -$4.5M$1.2M
Other Reserves -$31.1M-$29.9M
Proceeds From Sales of Property Plant and Equipment Classified As Investing Activities $791.0K$228.0K
Profit Loss From Continuing Operations -$7.5M$1.2M
Profit Loss From Continuing Operations Attributable To Noncontrolling Interests $42.0K-$7.0K
Profit Loss From Discontinued Operations -$14.8M-$1.4M
Research and Development Expense $4.6M$4.4M
Retained Earnings -$302.2M-$279.8M
Sales and Marketing Expense $19.6M$18.3M
Share Premium $429.6M$428.7M
Methodology

Every line item above is a fact tagged in באטמ תקשורת מתקדמת בע"מ's annual report filed in the European Single Electronic Format (ESEF) under the IFRS taxonomy (ifrs-full) — the income statement, balance sheet and cash-flow statement as the filer reported them. Values are shown as-is, in the reporting currency (USD), without rescaling; the row labels map to the underlying concept name (e.g. Revenue → ifrs-full:Revenue, Operating profit → ifrs-full:ProfitLossFromOperatingActivities, Diluted EPS → ifrs-full:DilutedEarningsLossPerShare), and any concept without a curated label is shown under “Other reported items” with its de-camel-cased tag name. Only consolidated, default-member facts are shown (segment / dimensional breakdowns are excluded).

“Derived metrics” (free cash flow, margins, ROE, …) are computed from those facts by the same model the U.S. financials pages use — not tagged by the filer.

Source: machine-readable OIM xBRL-JSON aggregated by filings.xbrl.org (XBRL International). Entity identity is resolved by LEI via the public-domain GLEIF register. This is reference data, not investment advice.