NanoXplore Inc. / Fundamentals

    Income statement

    Net revenue
    €85.78M
    Cost of goods sold
    €70.09M
    Gross profit
    €15.69M
    SG&A expenses
    €14.65M
    R&D expenses
    €3.11M
    EBITDA
    €2.09M
    D&A
    €6.98M
    EBIT
    -€5.42M
    Interest expenses
    €687.16K
    EBT
    -€5.58M
    Tax expenses
    €1.36M
    Net income
    -€6.94M

    Cash flow statement

    Net deferred tax
    €728.78K
    Non-cash items
    €2.88M
    Changes in working capital
    -€197.16K
    Operating cash flow
    €2.53M
    Capex
    €5.46M
    Other investing cash flow
    €468.46K
    Net investing cash flow
    -€4.69M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €853.01K
    Debt repayment
    -€3.27M
    Other financing cash flow
    €1.36M
    Net financing cash flow
    -€1.91M
    Foreign exchange effects
    €6.12K
    Net change in cash
    -€4.06M
    Cash at end of period
    €13.13M
    Free cash flow
    €7.99M

    Balance sheet

    Cash and cash equivalents
    €13.13M
    Cash and short-term investments
    €13.13M
    Total receivables
    €14.11M
    Inventory
    €10.16M
    Other current assets
    €970.83K
    Total current assets
    €38.37M
    Property, plant & equipment
    €45.15M
    Goodwill
    €1.20M
    Intangible assets
    €7.80M
    Long-term investments
    €0.00
    Other non-current assets
    €160.53K
    Total non-current assets
    €56.24M
    Total assets
    €94.61M
    Accounts payable
    €10.83M
    Short-term debt
    €4.05M
    Other current liabilities
    €0.00
    Total current liabilities
    €17.32M
    Long-term debt
    €9.86M
    Deferred tax liabilities
    €3.26M
    Other non-current liabilities
    €424.71K
    Total non-current liabilities
    €13.54M
    Total liabilities
    €30.86M
    Common stock
    €113.93M
    Retained earnings
    -€53.92M
    Other equity
    €3.73M
    Total equity
    €63.75M
    Total liabilities and shareholders' equity
    €94.61M

    Company information

    Market capitalization
    €246.84M
    Employees
    438
    Enterprise Value
    €395.35M

    Company ratios

    Gross margin
    18.3% Much better than peer group: -371.1%
    EBITDA margin
    2.4% Much better than peer group: -8,124.4%
    EBIT margin
    -6.3% Much better than peer group: -7,737.6%
    EBT margin
    -6.5% Much better than peer group: -7,752.3%
    Net margin
    -8.1% Much better than peer group: -8,144.2%
    ROE
    -10.9% Much better than peer group: -195.0%
    ROA
    -7.3% Much better than peer group: -82.8%
    Asset turnover
    90.7% Worse than peer group: 102.1%
    FCF margin
    -3.4% Much better than peer group: -5,324.9%
    FCF yield
    -1.2%
    Efficiency ratio
    97.6%
    Net sales per employee
    €195.85K
    Net income per employee
    -€15.84K

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