Odawara Auto-Machine Mfg. Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €38.16M
    Cost of goods sold
    €25.97M
    Gross profit
    €12.20M
    SG&A expenses
    €8.50M
    R&D expenses
    €989.73K
    EBITDA
    €2.82M
    D&A
    €677.24K
    EBIT
    €2.07M
    Interest expenses
    €149.14K
    EBT
    €2.03M
    Tax expenses
    €484.77K
    Net income
    €1.55M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€1.54M
    Changes in working capital
    €0.00
    Operating cash flow
    €0.00
    Capex
    €0.00
    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
    €0.00
    Other financing cash flow
    €0.00
    Net financing cash flow
    €0.00
    Foreign exchange effects
    €0.00
    Net change in cash
    €0.00
    Cash at end of period
    €0.00
    Free cash flow
    €0.00

    Balance sheet

    Cash and cash equivalents
    €16.67M
    Cash and short-term investments
    €16.67M
    Total receivables
    €8.67M
    Inventory
    €19.66M
    Other current assets
    €1.20M
    Total current assets
    €46.20M
    Property, plant & equipment
    €4.15M
    Goodwill
    €116.50K
    Intangible assets
    €422.22K
    Long-term investments
    €1.13M
    Other non-current assets
    €336.41K
    Total non-current assets
    €6.67M
    Total assets
    €52.87M
    Accounts payable
    €2.00M
    Short-term debt
    €20.92M
    Other current liabilities
    €5.02M
    Total current liabilities
    €27.94M
    Long-term debt
    €90.68K
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €1.54M
    Total non-current liabilities
    €1.63M
    Total liabilities
    €29.57M
    Common stock
    €1.98M
    Retained earnings
    €19.04M
    Other equity
    €414.38K
    Total equity
    €23.30M
    Total liabilities and shareholders' equity
    €52.87M

    Company information

    Market capitalization
    €18.71M
    Employees
    211
    Enterprise Value
    €4.01B

    Company ratios

    Gross margin
    32.0% Better than peer group: 15.3%
    EBITDA margin
    7.4% Even with peer group: 6.0%
    EBIT margin
    5.4% Even with peer group: 3.4%
    EBT margin
    5.3% Even with peer group: 3.2%
    Net margin
    4.1% Even with peer group: 1.9%
    ROE
    6.6% Even with peer group: 2.8%
    ROA
    2.9% Even with peer group: 1.9%
    Asset turnover
    72.2% Worse than peer group: 86.9%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    92.6%
    Net sales per employee
    €180.86K
    Net income per employee
    €7.33K

    Notifications