Nadex Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €211.16M
    Cost of goods sold
    €170.03M
    Gross profit
    €41.13M
    SG&A expenses
    €36.43M
    R&D expenses
    €546.35K
    EBITDA
    €7.82M
    D&A
    €4.02M
    EBIT
    €4.70M
    Interest expenses
    €43.38K
    EBT
    €3.98M
    Tax expenses
    €2.42M
    Net income
    €1.54M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€1.53M
    Changes in working capital
    €0.00
    Operating cash flow
    €0.00
    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
    €0.00
    Cash at end of period
    €0.00
    Free cash flow
    €0.00

    Balance sheet

    Cash and cash equivalents
    €23.50M
    Cash and short-term investments
    €23.50M
    Total receivables
    €59.82M
    Inventory
    €39.36M
    Other current assets
    €4.40M
    Total current assets
    €127.08M
    Property, plant & equipment
    €25.55M
    Goodwill
    €4.28M
    Intangible assets
    €4.13M
    Long-term investments
    €0.00
    Other non-current assets
    €18.11M
    Total non-current assets
    €52.06M
    Total assets
    €179.14M
    Accounts payable
    €42.71M
    Short-term debt
    €6.18M
    Other current liabilities
    €17.38M
    Total current liabilities
    €66.26M
    Long-term debt
    €246.55K
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €5.91M
    Total non-current liabilities
    €6.16M
    Total liabilities
    €72.42M
    Common stock
    €5.85M
    Retained earnings
    €83.82M
    Other equity
    €15.71M
    Total equity
    €106.72M
    Total liabilities and shareholders' equity
    €179.14M

    Company information

    Market capitalization
    €46.38M
    Employees
    835
    Enterprise Value
    €4.88B

    Company ratios

    Gross margin
    19.5% Even with peer group: 19.0%
    EBITDA margin
    3.7% Even with peer group: 5.6%
    EBIT margin
    2.2% Even with peer group: 4.0%
    EBT margin
    1.9% Even with peer group: 3.9%
    Net margin
    0.7% Even with peer group: 2.5%
    ROE
    1.4% Even with peer group: 3.7%
    ROA
    0.9% Even with peer group: 2.4%
    Asset turnover
    117.9% Much better than peer group: 70.0%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    96.3%
    Net sales per employee
    €252.89K
    Net income per employee
    €1.84K

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