New Asia Construction & Development Corp. / Fundamentals

    Income statement

    Net revenue
    €283.38M
    Cost of goods sold
    €272.82M
    Gross profit
    €10.56M
    SG&A expenses
    €2.89M
    R&D expenses
    €0.00
    EBITDA
    €9.35M
    D&A
    €1.66M
    EBIT
    €5.14M
    Interest expenses
    €626.94K
    EBT
    €7.09M
    Tax expenses
    €85.83K
    Net income
    €7.00M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €1.09M
    Changes in working capital
    €8.38M
    Operating cash flow
    €18.21M
    Capex
    €475.08K
    Other investing cash flow
    €1.23M
    Net investing cash flow
    €1.47M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€12.94M
    Other financing cash flow
    -€1.16M
    Net financing cash flow
    -€14.10M
    Foreign exchange effects
    -€767.11K
    Net change in cash
    €4.82M
    Cash at end of period
    €39.52M
    Free cash flow
    €18.69M

    Balance sheet

    Cash and cash equivalents
    €39.52M
    Cash and short-term investments
    €61.66M
    Total receivables
    €78.29M
    Inventory
    €11.33M
    Other current assets
    €3.40M
    Total current assets
    €154.68M
    Property, plant & equipment
    €19.30M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €25.51M
    Total non-current assets
    €44.99M
    Total assets
    €199.67M
    Accounts payable
    €102.93M
    Short-term debt
    €23.75M
    Other current liabilities
    €18.36M
    Total current liabilities
    €145.04M
    Long-term debt
    €660.14K
    Deferred tax liabilities
    €2.34M
    Other non-current liabilities
    €445.21K
    Total non-current liabilities
    €3.45M
    Total liabilities
    €148.49M
    Common stock
    €63.34M
    Retained earnings
    -€14.28M
    Other equity
    €0.00
    Total equity
    €51.18M
    Total liabilities and shareholders' equity
    €199.67M

    Company information

    Market capitalization
    €107.12M
    Employees
    629
    Enterprise Value
    €3.73B

    Company ratios

    Gross margin
    3.7% Worse than peer group: 22.7%
    EBITDA margin
    3.3% Much better than peer group: -21.6%
    EBIT margin
    1.8% Much better than peer group: -23.1%
    EBT margin
    2.5% Much better than peer group: -34.1%
    Net margin
    2.5% Much better than peer group: -32.9%
    ROE
    13.7% Better than peer group: 6.8%
    ROA
    3.5% Even with peer group: 3.0%
    Asset turnover
    141.9% Much better than peer group: 33.6%
    FCF margin
    6.3% Much better than peer group: -450.7%
    FCF yield
    16.6%
    Efficiency ratio
    96.7%
    Net sales per employee
    €450.53K
    Net income per employee
    €11.14K

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