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Ambitions Enterprise Management Co. L.L.C (AHMA) 10-Year Financial Performance & Capital Metrics

AHMA • • Industrial / General
Consumer CyclicalTravel ServicesTravel Technology & B2B SolutionsTravel Management Services
AboutAmbitions Enterprise Management Co. L.L.C engages in tour, travel, and event planning and management businesses in the United Arab Emirates. The company is involved in the planning, organization, and execution of various events, including annual meetings, incentives, product launch conferences and exhibitions, staff gatherings, guest invitations, event website development, event applications, advertising, and event management and execution activities; and provision of event planning, ticketing, visa application, ground services, accommodation and dining arrangements, and event reception and execution services for companies and industry associations. It also offers tourism services, such as flight ticket bookings, airport pick-up, hotel reservations, restaurant bookings, car and bus rental, and tour guides services. The company was incorporated in 2023 and is based in Dubai, the United Arab Emirates. Ambitions Enterprise Management Co. L.L.C is a subsidiary of HMDA Limited.Show more
  • Revenue $19M -0.4%
  • EBITDA $1M -17.4%
  • Net Income $951K -33.1%
  • EPS (Diluted) 0.00 -100.0%
  • Gross Margin 23.76% +26.4%
  • EBITDA Margin 6.71% -17.0%
  • Operating Margin 5.65% -24.9%
  • Net Margin 5.13% -32.8%
  • ROE 16.12% -46.6%
  • ROIC 14.99% -40.2%
  • Debt/Equity 0.01 -22.5%
  • Interest Coverage 125.48 -11.1%
Technical Analysis

Key Insights

Based on financial data analysis

✓Strengths

  • ✓Company is almost debt free
  • ✓Excellent 3Y average ROE of 28.1%
  • ✓Strong Piotroski F-Score: 7/9
  • ✓High quality earnings: Operating CF exceeds net income
  • ✓Share count reduced 100.0% through buybacks
  • ✓Efficient asset utilization: 1.9x turnover

✗Weaknesses

  • ✗Trading more than 30% below 52-week high

* These insights are generated automatically based on available financial data. Please conduct your own research before making investment decisions.

Price & Volume

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Growth Metrics

Revenue CAGR

10Y-
5Y-
3Y31.37%
TTM-

Profit (Net Income) CAGR

10Y-
5Y-
3Y-
TTM-

EPS CAGR

10Y-
5Y-
3Y-
TTM-

ROCE

10Y Avg16.5%
5Y Avg16.5%
3Y Avg28.34%
Latest17.76%

Peer Comparison

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Sector-Specific
NameMarket CapCurrent PriceP/E RatioRevenue Growth 1YNet MarginROEFCF YieldDebt/Equity
TNLTravel + Leisure Co.4.82B74.8613.993.04%10.36%7.95%
AHMAAmbitions Enterprise Management Co. L.L.C135.31M12.34-0.44%5.13%16.12%0.83%0.01

Profit & Loss

Dec 2021Dec 2022Dec 2023Dec 2024
Sales/Revenue+8.18M11.33M18.63M18.54M
Revenue Growth %-0.39%0.64%-0%
Cost of Goods Sold+7.75M8.75M15.12M14.14M
COGS % of Revenue0.95%0.77%0.81%0.76%
Gross Profit+425.65K2.58M3.5M4.41M
Gross Margin %0.05%0.23%0.19%0.24%
Gross Profit Growth %-5.06%0.36%0.26%
Operating Expenses+963.52K1.3M2.1M3.36M
OpEx % of Revenue0.12%0.11%0.11%0.18%
Selling, General & Admin963.52K1.3M2.1M3.36M
SG&A % of Revenue0.12%0.11%0.11%0.18%
Research & Development0000
R&D % of Revenue----
Other Operating Expenses0000
Operating Income+-537.88K1.28M1.4M1.05M
Operating Margin %-0.07%0.11%0.08%0.06%
Operating Income Growth %-3.38%0.09%-0.25%
EBITDA+-472.67K1.33M1.51M1.24M
EBITDA Margin %-0.06%0.12%0.08%0.07%
EBITDA Growth %-3.82%0.13%-0.17%
D&A (Non-Cash Add-back)65.2K49.03K104.96K196.06K
EBIT-543.13K1.29M1.43M1.05M
Net Interest Income+-9.23K-2.34K-9.92K-8.35K
Interest Income0000
Interest Expense9.23K2.34K9.92K8.35K
Other Income/Expense-14.48K9.2K21.12K-1.06K
Pretax Income+-552.36K1.29M1.42M1.05M
Pretax Margin %-0.07%0.11%0.08%0.06%
Income Tax+00095.49K
Effective Tax Rate %1%1%1%0.91%
Net Income+-552.36K1.29M1.42M950.87K
Net Margin %-0.07%0.11%0.08%0.05%
Net Income Growth %-3.34%0.1%-0.33%
Net Income (Continuing)-552.36K1.29M1.42M950.87K
Discontinued Operations0000
Minority Interest0000
EPS (Diluted)+-0.020.040.050.00
EPS Growth %-3.34%0.1%-1%
EPS (Basic)-0.020.040.050.00
Diluted Shares Outstanding29.5M29.5M29.5M0
Basic Shares Outstanding29.5M29.5M29.5M0
Dividend Payout Ratio-0.14%--

Balance Sheet

Dec 2021Dec 2022Dec 2023Dec 2024
Total Current Assets+6.28M8M9.3M9.74M
Cash & Short-Term Investments1.7M682.16K506.66K986.77K
Cash Only1.7M682.16K506.66K986.77K
Short-Term Investments0000
Accounts Receivable3.02M6M7.84M7.43M
Days Sales Outstanding134.58193.14153.64146.21
Inventory0000
Days Inventory Outstanding----
Other Current Assets326.34K327.35K656.98K917.67K
Total Non-Current Assets+75.31K84.6K244.35K251.08K
Property, Plant & Equipment75.31K84.6K244.35K237.12K
Fixed Asset Turnover108.62x133.98x76.22x78.20x
Goodwill0000
Intangible Assets0000
Long-Term Investments0000
Other Non-Current Assets0000
Total Assets+6.35M8.08M9.55M9.99M
Asset Turnover1.29x1.40x1.95x1.86x
Asset Growth %-0.27%0.18%0.05%
Total Current Liabilities+3.52M4.08M4.13M3.62M
Accounts Payable2.19M2.86M3.63M2.88M
Days Payables Outstanding103.02119.4787.6874.25
Short-Term Debt0000
Deferred Revenue (Current)971.82K917.57K142.31K303.67K
Other Current Liabilities41.84K24.36K149.89K137.16K
Current Ratio1.78x1.96x2.26x2.69x
Quick Ratio1.78x1.96x2.26x2.69x
Cash Conversion Cycle----
Total Non-Current Liabilities+16.94K000
Long-Term Debt0000
Capital Lease Obligations16.94K000
Deferred Tax Liabilities0000
Other Non-Current Liabilities0000
Total Liabilities3.54M4.08M4.13M3.62M
Total Debt+50.76K56.31K93.17K84.83K
Net Debt-1.65M-625.85K-413.49K-901.94K
Debt / Equity0.02x0.01x0.02x0.01x
Debt / EBITDA-0.04x0.06x0.07x
Net Debt / EBITDA--0.47x-0.27x-0.73x
Interest Coverage-58.30x548.80x141.15x125.48x
Total Equity+2.81M4M5.42M6.37M
Equity Growth %-0.42%0.36%0.18%
Book Value per Share0.100.140.18-
Total Shareholders' Equity2.81M4M5.42M6.37M
Common Stock5K5K33
Retained Earnings2.73M3.92M5.34M6.29M
Treasury Stock0000
Accumulated OCI0000
Minority Interest0000

Cash Flow

Dec 2021Dec 2022Dec 2023Dec 2024
Cash from Operations+-1.16M-833.71K-75.74K1.17M
Operating CF Margin %-0.14%-0.07%-0%0.06%
Operating CF Growth %-0.28%0.91%16.46%
Net Income-552.36K1.29M1.42M950.87K
Depreciation & Amortization65.2K49.03K104.96K196.06K
Stock-Based Compensation0000
Deferred Taxes000-13.96K
Other Non-Cash Items4012.66K73.83K86.75K
Working Capital Changes-670.35K-2.18M-1.68M-49.01K
Change in Receivables-624.44K-2.9M-1.26M819.14K
Change in Inventory0000
Change in Payables1.39M676.28K768.09K-757.06K
Cash from Investing+-11.47K-2.13K-99.76K-45.21K
Capital Expenditures-11.47K-2.13K-120K-45.21K
CapEx % of Revenue0%0%0.01%0%
Acquisitions----
Investments----
Other Investing0020.24K0
Cash from Financing+-48.96K-184.07K0-619.24K
Debt Issued (Net)----
Equity Issued (Net)----
Dividends Paid0-184.07K00
Share Repurchases----
Other Financing000-619.24K
Net Change in Cash----
Free Cash Flow+-1.17M-835.83K-195.75K1.13M
FCF Margin %-0.14%-0.07%-0.01%0.06%
FCF Growth %-0.28%0.77%6.75%
FCF per Share-0.04-0.03-0.01-
FCF Conversion (FCF/Net Income)2.09x-0.65x-0.05x1.23x
Interest Paid2.51K000
Taxes Paid0000

Key Ratios

Metric2021202220232024
Return on Equity (ROE)-19.64%37.91%30.16%16.12%
Return on Invested Capital (ROIC)-42.39%25.04%14.99%
Gross Margin5.2%22.77%18.8%23.76%
Net Margin-6.75%11.4%7.63%5.13%
Debt / Equity0.02x0.01x0.02x0.01x
Interest Coverage-58.30x548.80x141.15x125.48x
FCF Conversion2.09x-0.65x-0.05x1.23x
Revenue Growth-38.56%64.33%-0.44%

Frequently Asked Questions

Growth & Financials

Ambitions Enterprise Management Co. L.L.C (AHMA) reported $18.5M in revenue for fiscal year 2024. This represents a 127% increase from $8.2M in 2021.

Ambitions Enterprise Management Co. L.L.C (AHMA) saw revenue decline by 0.4% over the past year.

Yes, Ambitions Enterprise Management Co. L.L.C (AHMA) is profitable, generating $1.0M in net income for fiscal year 2024 (5.1% net margin).

Dividend & Returns

Ambitions Enterprise Management Co. L.L.C (AHMA) has a return on equity (ROE) of 16.1%. This is reasonable for most industries.

Ambitions Enterprise Management Co. L.L.C (AHMA) generated $1.1M in free cash flow for fiscal year 2024. Positive FCF indicates the company can fund dividends, buybacks, or reinvestment.

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