Nicox S.A. / Fundamentals

    Income statement

    Net revenue
    €747.00K
    Cost of goods sold
    €563.00K
    Gross profit
    €184.00K
    SG&A expenses
    €18.01M
    R&D expenses
    €3.69M
    EBITDA
    -€17.29M
    D&A
    -€18.22M
    EBIT
    €926.00K
    Interest expenses
    €893.00K
    EBT
    -€18.19M
    Tax expenses
    -€41.00K
    Net income
    -€18.15M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€2.87M
    Changes in working capital
    -€2.98M
    Operating cash flow
    -€22.96M
    Capex
    €725.00K
    Other investing cash flow
    €5.45M
    Net investing cash flow
    -€5.37M
    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
    -€26.27M
    Cash at end of period
    €5.65M
    Free cash flow
    -€22.24M

    Balance sheet

    Cash and cash equivalents
    €52.36M
    Cash and short-term investments
    €58.47M
    Total receivables
    €999.00K
    Inventory
    €1.11M
    Other current assets
    €739.00K
    Total current assets
    €61.32M
    Property, plant & equipment
    €614.00K
    Goodwill
    €5.41M
    Intangible assets
    €2.37M
    Long-term investments
    -€5.53M
    Other non-current assets
    €12.71M
    Total non-current assets
    €9.31M
    Total assets
    €70.63M
    Accounts payable
    €2.90M
    Short-term debt
    €47.00K
    Other current liabilities
    -€3.20M
    Total current liabilities
    €8.72M
    Long-term debt
    €104.00K
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €421.00K
    Total non-current liabilities
    €525.00K
    Total liabilities
    €9.25M
    Common stock
    €14.86M
    Retained earnings
    €0.00
    Other equity
    €0.00
    Total equity
    €61.38M
    Total liabilities and shareholders' equity
    €70.63M

    Company information

    Market capitalization
    €29.04M
    Employees
    32
    Enterprise Value
    €23.05M

    Company ratios

    Gross margin
    24.6% Much better than peer group: -1,951.4%
    EBITDA margin
    -2,315.0% Much better than peer group: -6,753.9%
    EBIT margin
    124.0% Much better than peer group: -6,762.6%
    EBT margin
    -2,434.5% Much better than peer group: -7,632.4%
    Net margin
    -2,429.0% Much better than peer group: -6,882.1%
    ROE
    -29.6% Much worse than peer group: 115.3%
    ROA
    -25.7% Much better than peer group: -115.3%
    Asset turnover
    1.1% Much worse than peer group: 24.1%
    FCF margin
    -3,170.7% Much better than peer group: -3,387.0%
    FCF yield
    -81.6%
    Efficiency ratio
    2,415.0%
    Net sales per employee
    €23.34K
    Net income per employee
    -€567.03K

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