Okapi Resources Limited / Fundamentals

    Income statement

    Net revenue
    €28.01K
    Cost of goods sold
    €0.00
    Gross profit
    €28.01K
    SG&A expenses
    €1.54M
    R&D expenses
    €0.00
    EBITDA
    -€1.37M
    D&A
    €198.98K
    EBIT
    -€1.57M
    Interest expenses
    €0.00
    EBT
    -€1.90M
    Tax expenses
    €0.00
    Net income
    -€1.90M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€153.97K
    Changes in working capital
    -€40.53K
    Operating cash flow
    -€1.50M
    Capex
    €2.46M
    Other investing cash flow
    -€1.57M
    Net investing cash flow
    -€4.02M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €5.68M
    Net financing cash flow
    €5.68M
    Foreign exchange effects
    €0.00
    Net change in cash
    €156.04K
    Cash at end of period
    -€199.51K
    Free cash flow
    €962.90K

    Balance sheet

    Cash and cash equivalents
    €822.97K
    Cash and short-term investments
    €822.97K
    Total receivables
    €217.56K
    Inventory
    -€217.56K
    Other current assets
    €217.56K
    Total current assets
    €1.04M
    Property, plant & equipment
    €15.96M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €1.93M
    Other non-current assets
    -€17.89M
    Total non-current assets
    €17.89M
    Total assets
    €18.93M
    Accounts payable
    €94.60K
    Short-term debt
    €0.00
    Other current liabilities
    €20.35K
    Total current liabilities
    €114.95K
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €0.00
    Total liabilities
    €114.95K
    Common stock
    €23.15M
    Retained earnings
    -€8.92M
    Other equity
    €4.58M
    Total equity
    €18.81M
    Total liabilities and shareholders' equity
    €18.93M

    Company information

    Market capitalization
    €12.37M
    Employees
    0
    Enterprise Value
    €20.62M

    Company ratios

    Gross margin
    100.0% Much better than peer group: 69.7%
    EBITDA margin
    -4,909.2% Much better than peer group: -10,405.0%
    EBIT margin
    -5,619.7% Much better than peer group: -30,156.9%
    EBT margin
    -6,788.5% Much better than peer group: -18,245.7%
    Net margin
    -6,788.5% Much better than peer group: -30,736.6%
    ROE
    -10.1% Much better than peer group: -47.9%
    ROA
    -10.0% Much better than peer group: -461.1%
    Asset turnover
    0.1% Much worse than peer group: 42.8%
    FCF margin
    -14,125.3% Much worse than peer group: -8,374.6%
    FCF yield
    -32.0%
    Efficiency ratio
    5,009.2%
    Net sales per employee
    €0.00
    Net income per employee
    €0.00

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