O.A.T., Inc. / Fundamentals

    Income statement

    Net revenue
    €722.80K
    Cost of goods sold
    €511.64K
    Gross profit
    €211.17K
    SG&A expenses
    €364.19K
    R&D expenses
    €0.00
    EBITDA
    -€152.83K
    D&A
    €106.90K
    EBIT
    -€152.83K
    Interest expenses
    €15.18K
    EBT
    -€167.98K
    Tax expenses
    -€106.83K
    Net income
    -€167.98K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€48.67K
    Changes in working capital
    €164.75K
    Operating cash flow
    -€1.05K
    Capex
    €5.54
    Other investing cash flow
    €0.00
    Net investing cash flow
    €0.00
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €80.99
    Other financing cash flow
    -€2.98K
    Net financing cash flow
    -€2.90K
    Foreign exchange effects
    €0.00
    Net change in cash
    €35.24K
    Cash at end of period
    €5.48K
    Free cash flow
    -€1.05K

    Balance sheet

    Cash and cash equivalents
    €5.48K
    Cash and short-term investments
    €5.48K
    Total receivables
    €146.37K
    Inventory
    €0.00
    Other current assets
    €0.00
    Total current assets
    €151.85K
    Property, plant & equipment
    €33.80K
    Goodwill
    €775.39K
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €0.00
    Total non-current assets
    €809.19K
    Total assets
    €961.04K
    Accounts payable
    €142.33K
    Short-term debt
    €0.00
    Other current liabilities
    €258.46
    Total current liabilities
    €142.59K
    Long-term debt
    €493.94K
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €493.94K
    Total liabilities
    €636.53K
    Common stock
    €849.13K
    Retained earnings
    -€4.65M
    Other equity
    €0.00
    Total equity
    €324.51K
    Total liabilities and shareholders' equity
    €961.04K

    Company information

    Market capitalization
    €6.30M
    Employees
    1
    Enterprise Value
    €9.40M

    Company ratios

    Gross margin
    29.2% Better than peer group: 22.4%
    EBITDA margin
    -21.1% Much worse than peer group: 9.6%
    EBIT margin
    -21.1% Much worse than peer group: 5.5%
    EBT margin
    -23.2% Much worse than peer group: 4.3%
    Net margin
    -23.2% Much worse than peer group: 3.1%
    ROE
    -51.8% Much worse than peer group: 9.0%
    ROA
    -17.5% Worse than peer group: 2.0%
    Asset turnover
    75.2% Much worse than peer group: 384.3%
    FCF margin
    -0.1% Worse than peer group: 4.9%
    FCF yield
    -0.0%
    Efficiency ratio
    121.1%
    Net sales per employee
    €722.80K
    Net income per employee
    -€167.98K

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