Houston Natural Resources Corp. / Fundamentals

    Income statement

    Net revenue
    €16.37M
    Cost of goods sold
    €6.47M
    Gross profit
    €9.90M
    SG&A expenses
    €13.76K
    R&D expenses
    €0.00
    EBITDA
    €9.89M
    D&A
    €75.16K
    EBIT
    €9.89M
    Interest expenses
    €73.97K
    EBT
    €9.81M
    Tax expenses
    -€75.16K
    Net income
    €9.81M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €2.24M
    Changes in working capital
    -€2.17M
    Operating cash flow
    €7.67M
    Capex
    -€0.86
    Other investing cash flow
    €0.00
    Net investing cash flow
    €0.00
    Total cash dividends paid
    €0.00
    Issuance of common stock
    -€1.41M
    Debt repayment
    -€711.26K
    Other financing cash flow
    -€8.98M
    Net financing cash flow
    -€11.10M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€1.40K
    Cash at end of period
    €516.96
    Free cash flow
    €7.67M

    Balance sheet

    Cash and cash equivalents
    €516.96
    Cash and short-term investments
    €516.96
    Total receivables
    €24.07K
    Inventory
    €0.00
    Other current assets
    €0.00
    Total current assets
    €24.58K
    Property, plant & equipment
    €0.00
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €63.12M
    Other non-current assets
    €0.00
    Total non-current assets
    €63.12M
    Total assets
    €63.14M
    Accounts payable
    €204.22K
    Short-term debt
    €848.71K
    Other current liabilities
    €659.60K
    Total current liabilities
    €1.79M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €0.00
    Total liabilities
    €1.79M
    Common stock
    €30.71K
    Retained earnings
    €34.97M
    Other equity
    €0.00
    Total equity
    €61.35M
    Total liabilities and shareholders' equity
    €63.14M

    Company information

    Market capitalization
    €5.16M
    Employees
    0
    Enterprise Value
    €7.03M

    Company ratios

    Gross margin
    60.5% Much worse than peer group: 1,828.6%
    EBITDA margin
    60.4% Much better than peer group: -162,947.2%
    EBIT margin
    60.4% Much better than peer group: -121,381.6%
    EBT margin
    59.9% Much better than peer group: -150,935.3%
    Net margin
    59.9% Much better than peer group: -164,913.7%
    ROE
    16.0% Much worse than peer group: 108.1%
    ROA
    15.5% Much better than peer group: -3,764.5%
    Asset turnover
    25.9% Much worse than peer group: 186.8%
    FCF margin
    46.8% Much better than peer group: -10,529.8%
    FCF yield
    148.6%
    Efficiency ratio
    39.6%
    Net sales per employee
    €0.00
    Net income per employee
    €0.00

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