Original Engineering Consultants Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €39.97M
    Cost of goods sold
    €26.31M
    Gross profit
    €13.66M
    SG&A expenses
    €8.92M
    R&D expenses
    €0.00
    EBITDA
    €5.48M
    D&A
    €709.41K
    EBIT
    €4.75M
    Interest expenses
    €24.14K
    EBT
    €4.75M
    Tax expenses
    €1.93M
    Net income
    €2.81M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€241.30K
    Changes in working capital
    €0.00
    Operating cash flow
    €1.13M
    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
    €265.35K
    Cash at end of period
    €0.00
    Free cash flow
    €1.13M

    Balance sheet

    Cash and cash equivalents
    €23.95M
    Cash and short-term investments
    €23.95M
    Total receivables
    €18.55M
    Inventory
    €0.00
    Other current assets
    €453.88K
    Total current assets
    €42.95M
    Property, plant & equipment
    €1.55M
    Goodwill
    €10.01M
    Intangible assets
    €681.77K
    Long-term investments
    €4.38M
    Other non-current assets
    €5.10M
    Total non-current assets
    €21.72M
    Total assets
    €64.67M
    Accounts payable
    €2.63M
    Short-term debt
    €655.27K
    Other current liabilities
    €5.14M
    Total current liabilities
    €12.53M
    Long-term debt
    €7.83M
    Deferred tax liabilities
    €684.93K
    Other non-current liabilities
    €1.47M
    Total non-current liabilities
    €9.98M
    Total liabilities
    €22.51M
    Common stock
    €6.19M
    Retained earnings
    €26.08M
    Other equity
    €2.23M
    Total equity
    €42.16M
    Total liabilities and shareholders' equity
    €64.67M

    Company information

    Market capitalization
    €43.32M
    Employees
    343
    Enterprise Value
    €5.40B

    Company ratios

    Gross margin
    34.2% Worse than peer group: 49.5%
    EBITDA margin
    13.7% Much worse than peer group: 65.8%
    EBIT margin
    11.9% Even with peer group: 16.4%
    EBT margin
    11.9% Even with peer group: 16.4%
    Net margin
    7.0% Even with peer group: 10.9%
    ROE
    6.7% Worse than peer group: 24.6%
    ROA
    4.3% Worse than peer group: 15.5%
    Asset turnover
    61.8% Much worse than peer group: 162.9%
    FCF margin
    2.8% Even with peer group: 1.0%
    FCF yield
    2.6%
    Efficiency ratio
    86.3%
    Net sales per employee
    €116.54K
    Net income per employee
    €8.20K

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