Ops eCom SpA (CHIX:OECM) Accounts Receivable: €3.06 Mil (As of Jun. 2025)

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CHIX:OECM Ops eCom SpA CHIX:OECM
13 GF Score
Price €2.36
GF Value €13.08
! 4 Warning Signs
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What is Ops eCom SpA Accounts Receivable?

Ops eCom SpA CHIX:OECM 13 Accounts Receivable is €3.06 Mil as of Jun. 2025. GuruFocus rates CHIX:OECM with a GF Score™ of 13/100 and a GF Value™ of €13.08. The stock has 4 warning signs investors should review.

Accounts Receivable are created when a customer has received a product but has not yet paid for that product. Ops eCom SpA's accounts receivables for the quarter that ended in Jun. 2025 was €3.06 Mil.

Accounts receivable can be measured by Days Sales Outstanding. Ops eCom SpA's Days Sales Outstanding for the quarter that ended in Jun. 2025 was 185.65.

In Ben Graham's calculation of Net-Net Working Capital, accounts receivable are only considered to be worth 75% of book value. Ops eCom SpA's Net-Net Working Capital per share for the quarter that ended in Jun. 2025 was €-0.77.


Ops eCom SpA Accounts Receivable Explanation

1. Accounts Receivable are created when a customer has received a product but has not yet paid for that product. Days Sales Outstanding measures of the average number of days that a company takes to collect revenue after a sale has been made. It is a financial ratio that illustrates how well a company's accounts receivables are being managed.

Ops eCom SpA's Days Sales Outstanding for the quarter that ended in Jun. 2025 is calculated as:

Days Sales Outstanding
=Accounts Receivable/Revenue*Days in Period
=3.062/3.01*91
=185.65

2. In Ben Graham's calculation of Net-Net Working Capital (NNWC), Ops eCom SpA's accounts receivable are only considered to be worth 75% of book value:

Ops eCom SpA's Net-Net Working Capital Per Share for the quarter that ended in Jun. 2025 is calculated as:

Net-Net Working Capital Per Share
=(Cash And Cash Equivalents+0.75 * Accounts Receivable+0.5 * Total Inventories-Total Liabilities
-Preferred Stock-Minority Interest)/Shares Outstanding (EOP)
=(0.099+0.75 * 3.062+0.5 * 0.018-27.883
-0-0)/33.267
=-0.77

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


Be Aware

Net receivables tells us a great deal about the different competitors in the same industry. In competitive industries, some attempt to gain advantage by offering better credit terms, causing increase in sales and receivables.

If company consistently shows lower % Net receivables to gross sales than competitors, then it usually has some kind of competitive advantage which requires further digging.

Average Days Sales Outstanding is a good indicator for measuring a company's sales channel and customers. A company may book great revenue and earnings growth but never receive payment from their customers. This may force a write-off in the future and depress future earnings.


Ops eCom SpA Accounts Receivable Related Terms


Ops eCom SpA Accounts Receivable Historical Data

* Premium members only.

The historical data trend for Ops eCom SpA's Accounts Receivable can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Ops eCom SpA Accounts Receivable Chart

Ops eCom SpA Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Accounts Receivable
Get a 7-Day Free Trial Premium Member Only Premium Member Only 8.17 8.60 5.59 4.48 1.41

Ops eCom SpA Semi-Annual Data
Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24 Jun25
Accounts Receivable Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 11.06 4.48 2.31 1.41 3.06
CHIX:OECM
13GF Score
Ops eCom SpA CHIX:OECM
Accounts Receivable is just one metric. See GF Score™, valuation, warning signs, and more.
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Ops eCom SpA Accounts Receivable Calculation

Accounts Receivable is money owed to a business by customers and shown on its Balance Sheet as an asset.

Frequently Asked Questions Learn more about Accounts Receivable →
What does a Accounts Receivable of €3.06 Mil mean?
Ops eCom SpA (CHIX:OECM) has a Accounts Receivable of €3.06 Mil as of Jun. 2025. Accounts receivable is the amount a company expects to receive from credit-extending customers. View historical data on Ops eCom SpA and its competitors.
Is Ops eCom SpA's Accounts Receivable too high?
Ops eCom SpA's current Accounts Receivable is €3.06 Mil. Overall, Ops eCom SpA has a GF Score™ of 13/100, reflecting its overall financial health beyond just this single metric.
How does Ops eCom SpA's Accounts Receivable compare to AMZN and BABA?
Ops eCom SpA's Accounts Receivable of €3.06 Mil can be compared against companies in the Retail - Cyclical industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Accounts Receivable for a Retail - Cyclical company?
A good Accounts Receivable depends on the Retail - Cyclical industry context. However, Accounts Receivable should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Accounts Receivable mean?
A high Accounts Receivable can signal that a stock is expensive relative to its fundamentals. Accounts receivable is the amount a company expects to receive from credit-extending customers. View historical data on Ops eCom SpA and its competitors. Ops eCom SpA's current Accounts Receivable is €3.06 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Ops eCom SpA stock overvalued right now?
Ops eCom SpA (CHIX:OECM) has a current Accounts Receivable of €3.06 Mil. The stock's GF Value™ is €13.08, compared to a current price of €2.36 — trading 82% below its estimated fair value. The current Accounts Receivable is €3.06 Mil. Ops eCom SpA's overall GF Score™ is 13/100 with 4 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Accounts Receivable calculated?
Accounts Receivable is calculated from a company's financial statements. For Ops eCom SpA (CHIX:OECM), the current Accounts Receivable is €3.06 Mil as of Jun. 2025. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is Ops eCom SpA (CHIX:OECM) Overvalued in 2026?

Based on GuruFocus' analysis, Ops eCom SpA stock appears to be undervalued. The current stock price of €2.36 is trading 82% below its estimated GF Value™ of €13.08.

Key valuation signals for CHIX:OECM:

  • Accounts Receivable: €3.06 Mil
  • GF Value™: €13.08 vs. price of €2.36 (82% below fair value)
  • GF Score™: 13/100 with 4 warning signs

No single metric tells the full story. See the CHIX:OECM stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.


Ops eCom SpA Business Description

Other Exchanges OEC:Italy
Address Piazza Diaz 6, Milan, ITA, 20123
Ops eCom SpA Formerly Giglio Group SpA is engaged in the e-commerce of high-end fashion products, in the design products' sector and in the food segment.. It offers tailor-made B2B and B2C services to the Luxury Fashion industry as well as other industries, mainly with "Made in Italy" brands. It operates through the below segments: B2B e-commerce, B2C e-commerce and Corporate. It generates majority revenue from the B2B e-commerce.
13GF Score

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Accounts Receivable is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

€2.36
Price
€13.08
GF Value