North Electro-Optic Co.,Ltd. / Fundamentals

    Income statement

    Net revenue
    €174.46M
    Cost of goods sold
    €153.29M
    Gross profit
    €21.17M
    SG&A expenses
    €3.22M
    R&D expenses
    €22.41M
    EBITDA
    -€24.04M
    D&A
    €13.54K
    EBIT
    -€25.91M
    Interest expenses
    €58.54K
    EBT
    -€24.07M
    Tax expenses
    €90.43K
    Net income
    -€24.22M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€26.07M
    Changes in working capital
    €0.00
    Operating cash flow
    -€26.72M
    Capex
    €21.52M
    Other investing cash flow
    €275.10K
    Net investing cash flow
    -€21.24M
    Total cash dividends paid
    -€159.39K
    Issuance of common stock
    €0.00
    Debt repayment
    €13.00M
    Other financing cash flow
    €3.25M
    Net financing cash flow
    €16.09M
    Foreign exchange effects
    €26.06K
    Net change in cash
    -€19.88M
    Cash at end of period
    €43.02M
    Free cash flow
    -€5.20M

    Balance sheet

    Cash and cash equivalents
    €43.09M
    Cash and short-term investments
    €43.09M
    Total receivables
    €177.91M
    Inventory
    €91.78M
    Other current assets
    €10.05M
    Total current assets
    €322.84M
    Property, plant & equipment
    €158.04M
    Goodwill
    €0.00
    Intangible assets
    €10.05M
    Long-term investments
    €0.00
    Other non-current assets
    €32.20M
    Total non-current assets
    €202.10M
    Total assets
    €524.93M
    Accounts payable
    €166.45M
    Short-term debt
    €0.00
    Other current liabilities
    €45.84M
    Total current liabilities
    €213.89M
    Long-term debt
    €10.82M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €20.56M
    Total liabilities
    €234.45M
    Common stock
    €61.57M
    Retained earnings
    €45.36M
    Other equity
    €0.00
    Total equity
    €290.49M
    Total liabilities and shareholders' equity
    €524.93M

    Company information

    Market capitalization
    €1.06B
    Employees
    2.4K
    Enterprise Value
    €6.32B

    Company ratios

    Gross margin
    12.1% Worse than peer group: 29.3%
    EBITDA margin
    -13.8% Much worse than peer group: 17.2%
    EBIT margin
    -14.8% Much worse than peer group: 10.2%
    EBT margin
    -13.8% Much worse than peer group: 10.9%
    Net margin
    -13.9% Much worse than peer group: 8.5%
    ROE
    -8.3% Worse than peer group: 7.3%
    ROA
    -4.6% Worse than peer group: 5.2%
    Asset turnover
    33.2% Much worse than peer group: 54.7%
    FCF margin
    -27.6% Much worse than peer group: -3.5%
    FCF yield
    -4.5%
    Efficiency ratio
    113.8%
    Net sales per employee
    €72.51K
    Net income per employee
    -€10.07K

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