Oriental Carbon & Chemicals Limited / Fundamentals

    Income statement

    Net revenue
    €35.25M
    Cost of goods sold
    €19.62M
    Gross profit
    €15.63M
    SG&A expenses
    €8.26M
    R&D expenses
    €212.36K
    EBITDA
    €7.62M
    D&A
    €2.19M
    EBIT
    €7.16M
    Interest expenses
    €551.30K
    EBT
    €4.19M
    Tax expenses
    €939.23K
    Net income
    €3.71M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€2.43M
    Changes in working capital
    €424.15K
    Operating cash flow
    €2.45M
    Capex
    €635.51K
    Other investing cash flow
    €727.91K
    Net investing cash flow
    €92.40K
    Total cash dividends paid
    -€353.86K
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€2.16M
    Net financing cash flow
    -€2.51M
    Foreign exchange effects
    €0.00
    Net change in cash
    €27.26K
    Cash at end of period
    €0.00
    Free cash flow
    €3.08M

    Balance sheet

    Cash and cash equivalents
    €0.00
    Cash and short-term investments
    €13.01M
    Total receivables
    €0.00
    Inventory
    €0.00
    Other current assets
    €0.00
    Total current assets
    €13.01M
    Property, plant & equipment
    €0.00
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    -€13.01M
    Total non-current assets
    -€13.01M
    Total assets
    €0.00
    Accounts payable
    €0.00
    Short-term debt
    €0.00
    Other current liabilities
    €0.00
    Total current liabilities
    €0.00
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    -€65.46M
    Total non-current liabilities
    -€65.46M
    Total liabilities
    -€65.46M
    Common stock
    €0.00
    Retained earnings
    €0.00
    Other equity
    €62.84M
    Total equity
    €65.46M
    Total liabilities and shareholders' equity
    €0.00

    Company information

    Market capitalization
    €22.31M
    Employees
    419
    Enterprise Value
    €8.09B

    Company ratios

    Gross margin
    44.3% Better than peer group: 29.2%
    EBITDA margin
    21.6% Better than peer group: 10.3%
    EBIT margin
    20.3% Better than peer group: 6.7%
    EBT margin
    11.9% Better than peer group: 4.4%
    Net margin
    10.5% Better than peer group: 3.2%
    ROE
    5.7% Even with peer group: 6.8%
    ROA
    0.0%
    Asset turnover
    0.0%
    FCF margin
    5.1% Even with peer group: 0.6%
    FCF yield
    8.1%
    Efficiency ratio
    78.4%
    Net sales per employee
    €84.14K
    Net income per employee
    €8.85K

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