New Oriental Energy & Chemical Corp / Fundamentals

    Income statement

    Net revenue
    €21.85M
    Cost of goods sold
    €24.14M
    Gross profit
    -€2.28M
    SG&A expenses
    €4.29M
    R&D expenses
    €56.34K
    EBITDA
    -€4.14M
    D&A
    €2.22M
    EBIT
    -€6.63M
    Interest expenses
    €1.52M
    EBT
    -€8.67M
    Tax expenses
    €409.28K
    Net income
    -€9.07M

    Cash flow statement

    Net deferred tax
    €409.41K
    Non-cash items
    €1.58M
    Changes in working capital
    -€446.94K
    Operating cash flow
    -€5.33M
    Capex
    €1.52M
    Other investing cash flow
    €190.49K
    Net investing cash flow
    -€1.21M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €1.37M
    Debt repayment
    €5.38M
    Other financing cash flow
    €0.00
    Net financing cash flow
    €6.75M
    Foreign exchange effects
    -€333.02K
    Net change in cash
    -€119.95K
    Cash at end of period
    €108.07K
    Free cash flow
    -€3.82M

    Balance sheet

    Cash and cash equivalents
    €108.07K
    Cash and short-term investments
    €108.07K
    Total receivables
    €269.19K
    Inventory
    €1.29M
    Other current assets
    €1.77M
    Total current assets
    €3.44M
    Property, plant & equipment
    €39.44M
    Goodwill
    €0.00
    Intangible assets
    €1.39M
    Long-term investments
    €0.00
    Other non-current assets
    €1.07M
    Total non-current assets
    €42.89M
    Total assets
    €46.33M
    Accounts payable
    €6.53M
    Short-term debt
    €17.52M
    Other current liabilities
    €15.78M
    Total current liabilities
    €40.33M
    Long-term debt
    €2.69M
    Deferred tax liabilities
    €818.72K
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €3.51M
    Total liabilities
    €43.83M
    Common stock
    €14.51K
    Retained earnings
    -€9.98M
    Other equity
    €2.24M
    Total equity
    €2.50M
    Total liabilities and shareholders' equity
    €46.33M

    Company information

    Market capitalization
    €1.45K
    Employees
    1.2K
    Enterprise Value
    €22.17M

    Company ratios

    Gross margin
    -10.5%
    EBITDA margin
    -19.0%
    EBIT margin
    -30.3%
    EBT margin
    -39.7%
    Net margin
    -41.5%
    ROE
    -363.5%
    ROA
    -19.6%
    Asset turnover
    47.2%
    FCF margin
    -31.3%
    FCF yield
    -472,041.6%
    Efficiency ratio
    119.0%
    Net sales per employee
    €18.21K
    Net income per employee
    -€7.56K

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