Orient Bell Limited / Fundamentals

    Income statement

    Net revenue
    €65.38M
    Cost of goods sold
    €45.15M
    Gross profit
    €20.23M
    SG&A expenses
    €7.34M
    R&D expenses
    €0.00
    EBITDA
    €3.01M
    D&A
    €2.21M
    EBIT
    €4.48M
    Interest expenses
    €466.45K
    EBT
    €359.81K
    Tax expenses
    €91.77K
    Net income
    €274.87K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€274.87K
    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
    €3.36M
    Cash and short-term investments
    €3.36M
    Total receivables
    €12.75M
    Inventory
    €6.01M
    Other current assets
    €715.14K
    Total current assets
    €22.83M
    Property, plant & equipment
    €27.23M
    Goodwill
    €0.00
    Intangible assets
    €1.10K
    Long-term investments
    €1.28M
    Other non-current assets
    €343.68K
    Total non-current assets
    €28.85M
    Total assets
    €51.68M
    Accounts payable
    €10.88M
    Short-term debt
    €1.52M
    Other current liabilities
    €2.31M
    Total current liabilities
    €14.71M
    Long-term debt
    €2.96M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €3.16M
    Total non-current liabilities
    €6.12M
    Total liabilities
    €20.83M
    Common stock
    €1.43M
    Retained earnings
    €0.00
    Other equity
    €29.42M
    Total equity
    €30.85M
    Total liabilities and shareholders' equity
    €51.68M

    Company information

    Market capitalization
    €46.56M
    Employees
    858
    Enterprise Value
    €4.81B

    Company ratios

    Gross margin
    30.9% Even with peer group: 33.2%
    EBITDA margin
    4.6% Even with peer group: 9.2%
    EBIT margin
    6.8% Even with peer group: 6.4%
    EBT margin
    0.6% Even with peer group: 5.3%
    Net margin
    0.4% Even with peer group: 3.9%
    ROE
    0.9% Worse than peer group: 9.7%
    ROA
    0.5% Even with peer group: 5.0%
    Asset turnover
    126.5% Better than peer group: 117.8%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    95.4%
    Net sales per employee
    €76.20K
    Net income per employee
    €320.36

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