Orvana Minerals Corp. / Fundamentals

    Income statement

    Net revenue
    €88.94M
    Cost of goods sold
    €64.08M
    Gross profit
    €24.86M
    SG&A expenses
    €5.23M
    R&D expenses
    €0.00
    EBITDA
    €17.05M
    D&A
    €8.99M
    EBIT
    €17.84M
    Interest expenses
    €1.67M
    EBT
    €6.39M
    Tax expenses
    €8.85M
    Net income
    -€2.46M

    Cash flow statement

    Net deferred tax
    €4.96M
    Non-cash items
    €5.75M
    Changes in working capital
    -€128.80K
    Operating cash flow
    €19.55M
    Capex
    €22.60M
    Other investing cash flow
    -€16.21K
    Net investing cash flow
    -€22.62M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €23.61M
    Other financing cash flow
    €852.95
    Net financing cash flow
    €23.61M
    Foreign exchange effects
    -€5.37M
    Net change in cash
    €15.18M
    Cash at end of period
    €19.92M
    Free cash flow
    €42.15M

    Balance sheet

    Cash and cash equivalents
    €16.26M
    Cash and short-term investments
    €16.26M
    Total receivables
    €4.65M
    Inventory
    €12.85M
    Other current assets
    €3.69M
    Total current assets
    €37.45M
    Property, plant & equipment
    €62.58M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €17.50M
    Total non-current assets
    €84.28M
    Total assets
    €121.72M
    Accounts payable
    €9.12M
    Short-term debt
    €12.97M
    Other current liabilities
    €9.25M
    Total current liabilities
    €32.86M
    Long-term debt
    €20.83M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €19.57M
    Total non-current liabilities
    €40.40M
    Total liabilities
    €73.26M
    Common stock
    €99.12M
    Retained earnings
    -€54.98M
    Other equity
    €1.03M
    Total equity
    €48.47M
    Total liabilities and shareholders' equity
    €121.72M

    Company information

    Market capitalization
    €46.86M
    Employees
    710
    Enterprise Value
    €81.88M

    Company ratios

    Gross margin
    27.9% Even with peer group: 29.5%
    EBITDA margin
    19.2% Much better than peer group: -23,503.9%
    EBIT margin
    20.1% Much better than peer group: -86,821.9%
    EBT margin
    7.2% Much better than peer group: -129,041.8%
    Net margin
    -2.8% Much better than peer group: -83,308.7%
    ROE
    -5.1% Even with peer group: -5.8%
    ROA
    -2.0% Much better than peer group: -53.6%
    Asset turnover
    73.1% Much better than peer group: 16.1%
    FCF margin
    -3.4% Much better than peer group: -2,733.6%
    FCF yield
    -6.5%
    Efficiency ratio
    80.8%
    Net sales per employee
    €125.27K
    Net income per employee
    -€3.47K

    Notifications