New Source Energy Partners L.P. / Fundamentals

    Income statement

    Net revenue
    €118.48M
    Cost of goods sold
    €82.30M
    Gross profit
    €36.18M
    SG&A expenses
    €28.75M
    R&D expenses
    €0.00
    EBITDA
    -€191.16M
    D&A
    €35.30M
    EBIT
    -€236.74M
    Interest expenses
    €4.77M
    EBT
    -€231.23M
    Tax expenses
    €0.00
    Net income
    -€281.43M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €75.68M
    Changes in working capital
    €13.83M
    Operating cash flow
    €32.47M
    Capex
    €13.84M
    Other investing cash flow
    €0.00
    Net investing cash flow
    -€13.84M
    Total cash dividends paid
    -€16.12M
    Issuance of common stock
    €13.97M
    Debt repayment
    -€47.48M
    Other financing cash flow
    €27.31M
    Net financing cash flow
    -€22.32M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€3.69M
    Cash at end of period
    €1.22M
    Free cash flow
    €46.31M

    Balance sheet

    Cash and cash equivalents
    €1.22M
    Cash and short-term investments
    €1.22M
    Total receivables
    €14.63M
    Inventory
    €3.07M
    Other current assets
    €5.37M
    Total current assets
    €24.30M
    Property, plant & equipment
    €95.13M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €1.10M
    Total non-current assets
    €96.23M
    Total assets
    €120.53M
    Accounts payable
    €27.72M
    Short-term debt
    €64.16M
    Other current liabilities
    €4.29M
    Total current liabilities
    €96.17M
    Long-term debt
    €356.43K
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €42.07M
    Total non-current liabilities
    €42.43M
    Total liabilities
    €138.60M
    Common stock
    €0.00
    Retained earnings
    €0.00
    Other equity
    €0.00
    Total equity
    €0.00
    Total liabilities and shareholders' equity
    €138.60M

    Company information

    Market capitalization
    €159.50
    Employees
    412
    Enterprise Value
    €101.54M

    Company ratios

    Gross margin
    30.5% Much better than peer group: -596.3%
    EBITDA margin
    -161.3% Much better than peer group: -11,344,482.8%
    EBIT margin
    -199.8% Much better than peer group: -21,394.9%
    EBT margin
    -195.2% Much better than peer group: -11,347,212.0%
    Net margin
    -237.5% Much better than peer group: -11,349,390.9%
    ROE
    0.0%
    ROA
    -233.5% Much better than peer group: -112,507.3%
    Asset turnover
    98.3% Much better than peer group: 27.8%
    FCF margin
    15.7% Much better than peer group: -3,858.0%
    FCF yield
    11,679,799.0%
    Efficiency ratio
    261.3%
    Net sales per employee
    €287.57K
    Net income per employee
    -€683.08K

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