Orogen Royalties Inc. / Fundamentals

    Income statement

    Net revenue
    €6.33M
    Cost of goods sold
    €49.85K
    Gross profit
    €6.28M
    SG&A expenses
    €2.62M
    R&D expenses
    €0.00
    EBITDA
    €3.29M
    D&A
    €49.85K
    EBIT
    €1.90M
    Interest expenses
    €0.00
    EBT
    €3.26M
    Tax expenses
    €1.31M
    Net income
    €1.95M

    Cash flow statement

    Net deferred tax
    €1.04M
    Non-cash items
    -€853.26K
    Changes in working capital
    -€725.23K
    Operating cash flow
    €1.98M
    Capex
    €352.83K
    Other investing cash flow
    €872.27K
    Net investing cash flow
    -€2.25M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€26.07K
    Other financing cash flow
    €12.24K
    Net financing cash flow
    -€13.83K
    Foreign exchange effects
    -€356.75K
    Net change in cash
    -€1.92M
    Cash at end of period
    €6.57M
    Free cash flow
    €2.33M

    Balance sheet

    Cash and cash equivalents
    €6.57M
    Cash and short-term investments
    €16.42M
    Total receivables
    €1.74M
    Inventory
    €0.00
    Other current assets
    €96.65K
    Total current assets
    €18.26M
    Property, plant & equipment
    €3.40M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €72.24K
    Total non-current assets
    €3.48M
    Total assets
    €21.74M
    Accounts payable
    €408.64K
    Short-term debt
    €40.56K
    Other current liabilities
    €120.52K
    Total current liabilities
    €939.98K
    Long-term debt
    €95.79K
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €95.79K
    Total liabilities
    €1.04M
    Common stock
    €31.80M
    Retained earnings
    -€11.10M
    Other equity
    €0.00
    Total equity
    €20.70M
    Total liabilities and shareholders' equity
    €21.74M

    Company information

    Market capitalization
    €241.61M
    Employees
    0
    Enterprise Value
    €377.66M

    Company ratios

    Gross margin
    99.2%
    EBITDA margin
    52.0%
    EBIT margin
    29.9%
    EBT margin
    51.5%
    Net margin
    30.8%
    ROE
    9.4%
    ROA
    9.0%
    Asset turnover
    29.1%
    FCF margin
    25.7%
    FCF yield
    0.7%
    Efficiency ratio
    48.0%
    Net sales per employee
    €0.00
    Net income per employee
    €0.00

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