New Concept Energy, Inc. / Fundamentals

    Income statement

    Net revenue
    €129.56K
    Cost of goods sold
    €11.15K
    Gross profit
    €121.84K
    SG&A expenses
    €302.87K
    R&D expenses
    €0.00
    EBITDA
    -€205.06K
    D&A
    €11.15K
    EBIT
    -€216.22K
    Interest expenses
    €0.00
    EBT
    -€52.34K
    Tax expenses
    €0.00
    Net income
    -€52.34K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €35.18K
    Changes in working capital
    -€13.73K
    Operating cash flow
    -€34.32K
    Capex
    €17.16K
    Other investing cash flow
    -€17.16K
    Net investing cash flow
    -€17.16K
    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
    -€51.48K
    Cash at end of period
    €305.45K
    Free cash flow
    -€17.16K

    Balance sheet

    Cash and cash equivalents
    €305.45K
    Cash and short-term investments
    €305.45K
    Total receivables
    €0.00
    Inventory
    €0.00
    Other current assets
    €40.33K
    Total current assets
    €345.77K
    Property, plant & equipment
    €539.68K
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €3.04M
    Other non-current assets
    €0.00
    Total non-current assets
    €3.58M
    Total assets
    €3.92M
    Accounts payable
    €23.17K
    Short-term debt
    €0.00
    Other current liabilities
    €41.18K
    Total current liabilities
    €64.35K
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €0.00
    Total liabilities
    €64.35K
    Common stock
    €43.76K
    Retained earnings
    -€50.74M
    Other equity
    €0.00
    Total equity
    €3.86M
    Total liabilities and shareholders' equity
    €3.92M

    Company information

    Market capitalization
    €4.68M
    Employees
    2
    Enterprise Value
    €5.03M

    Company ratios

    Gross margin
    94.0% Much better than peer group: 47.6%
    EBITDA margin
    -158.3% Much better than peer group: -731.2%
    EBIT margin
    -166.9% Much better than peer group: -795.8%
    EBT margin
    -40.4% Much better than peer group: -448.7%
    Net margin
    -40.4% Much better than peer group: -348.2%
    ROE
    -1.4% Much worse than peer group: 20.3%
    ROA
    -1.3% Much better than peer group: -1,779.1%
    Asset turnover
    3.3% Worse than peer group: 10.1%
    FCF margin
    -39.7% Much better than peer group: -1,460.1%
    FCF yield
    -1.1%
    Efficiency ratio
    258.3%
    Net sales per employee
    €64.78K
    Net income per employee
    -€26.17K

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