Nocera, Inc. / Fundamentals

    Income statement

    Net revenue
    €11.95M
    Cost of goods sold
    €11.70M
    Gross profit
    €248.05K
    SG&A expenses
    €1.57M
    R&D expenses
    €0.00
    EBITDA
    -€477.53K
    D&A
    €248.93K
    EBIT
    -€1.73M
    Interest expenses
    €0.00
    EBT
    -€1.85M
    Tax expenses
    €122.56K
    Net income
    -€1.94M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €1.19M
    Changes in working capital
    -€568.87K
    Operating cash flow
    -€1.07M
    Capex
    €0.00
    Other investing cash flow
    €392.88K
    Net investing cash flow
    -€117.30K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €206.77K
    Debt repayment
    -€3.13K
    Other financing cash flow
    €552.89K
    Net financing cash flow
    €756.53K
    Foreign exchange effects
    €50.58K
    Net change in cash
    -€375.89K
    Cash at end of period
    €129.34K
    Free cash flow
    -€1.07M

    Balance sheet

    Cash and cash equivalents
    €129.34K
    Cash and short-term investments
    €129.34K
    Total receivables
    €439.94K
    Inventory
    €19.62K
    Other current assets
    €10.87K
    Total current assets
    €599.77K
    Property, plant & equipment
    €1.16M
    Goodwill
    €1.59M
    Intangible assets
    €77.26K
    Long-term investments
    €391.40K
    Other non-current assets
    €5.80K
    Total non-current assets
    €3.23M
    Total assets
    €3.83M
    Accounts payable
    €0.00
    Short-term debt
    €23.63K
    Other current liabilities
    €395.79K
    Total current liabilities
    €587.11K
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €0.00
    Total liabilities
    €587.11K
    Common stock
    €12.38K
    Retained earnings
    -€18.94M
    Other equity
    €223.60K
    Total equity
    €3.24M
    Total liabilities and shareholders' equity
    €3.83M

    Company information

    Market capitalization
    €12.50M
    Employees
    19
    Enterprise Value
    €13.12M

    Company ratios

    Gross margin
    2.1% Much worse than peer group: 41.0%
    EBITDA margin
    -4.0% Much better than peer group: -1,888.9%
    EBIT margin
    -14.4% Much better than peer group: -1,578.5%
    EBT margin
    -15.5% Much better than peer group: -3,364.6%
    Net margin
    -16.3% Much better than peer group: -3,563.3%
    ROE
    -60.0% Much worse than peer group: 150.7%
    ROA
    -50.8% Much better than peer group: -406.2%
    Asset turnover
    312.3% Much better than peer group: 194.8%
    FCF margin
    -8.9% Much better than peer group: -563.4%
    FCF yield
    -8.5%
    Efficiency ratio
    104.0%
    Net sales per employee
    €628.75K
    Net income per employee
    -€102.18K

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