Newmark Security plc / Fundamentals

    Income statement

    Net revenue
    €48.62M
    Cost of goods sold
    €30.20M
    Gross profit
    €18.42M
    SG&A expenses
    €18.11M
    R&D expenses
    €1.43M
    EBITDA
    €2.23M
    D&A
    €1.93M
    EBIT
    €303.07K
    Interest expenses
    €853.88K
    EBT
    -€550.82K
    Tax expenses
    €85.27K
    Net income
    -€463.24K

    Cash flow statement

    Net deferred tax
    -€137.13K
    Non-cash items
    €834.29K
    Changes in working capital
    €2.68M
    Operating cash flow
    €5.48M
    Capex
    €1.28M
    Other investing cash flow
    -€657.99K
    Net investing cash flow
    -€1.99M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€1.22M
    Other financing cash flow
    -€1.81M
    Net financing cash flow
    -€3.03M
    Foreign exchange effects
    -€193.59K
    Net change in cash
    €1.24M
    Cash at end of period
    €316.89K
    Free cash flow
    €6.76M

    Balance sheet

    Cash and cash equivalents
    €316.89K
    Cash and short-term investments
    €316.89K
    Total receivables
    €4.46M
    Inventory
    €3.04M
    Other current assets
    €0.00
    Total current assets
    €7.82M
    Property, plant & equipment
    €3.12M
    Goodwill
    €0.00
    Intangible assets
    €5.87M
    Long-term investments
    €0.00
    Other non-current assets
    €0.00
    Total non-current assets
    €9.34M
    Total assets
    €17.16M
    Accounts payable
    €3.52M
    Short-term debt
    €2.95M
    Other current liabilities
    €0.00
    Total current liabilities
    €6.47M
    Long-term debt
    €1.75M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €126.76K
    Total non-current liabilities
    €1.88M
    Total liabilities
    €8.35M
    Common stock
    €5.40M
    Retained earnings
    €3.00M
    Other equity
    -€274.26K
    Total equity
    €8.81M
    Total liabilities and shareholders' equity
    €17.16M

    Company information

    Market capitalization
    €7.79M
    Employees
    102
    Enterprise Value
    €11.07M

    Company ratios

    Gross margin
    37.9% Much better than peer group: -165.0%
    EBITDA margin
    4.6% Much better than peer group: -244.2%
    EBIT margin
    0.6% Much better than peer group: -248.4%
    EBT margin
    -1.1% Much better than peer group: -267.4%
    Net margin
    -1.0% Much better than peer group: -274.4%
    ROE
    -5.3% Better than peer group: -23.2%
    ROA
    -2.7% Much better than peer group: -81.5%
    Asset turnover
    283.4% Worse than peer group: 294.8%
    FCF margin
    8.6% Worse than peer group: 15.3%
    FCF yield
    53.8%
    Efficiency ratio
    95.4%
    Net sales per employee
    €476.63K
    Net income per employee
    -€4.54K

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