North Navigation Control Technology Co.,Ltd. / Fundamentals

    Income statement

    Net revenue
    €503.18M
    Cost of goods sold
    €396.12M
    Gross profit
    €107.06M
    SG&A expenses
    €10.31M
    R&D expenses
    €27.92M
    EBITDA
    €35.47M
    D&A
    €0.00
    EBIT
    €35.77M
    Interest expenses
    €60.45K
    EBT
    €35.42M
    Tax expenses
    €1.56M
    Net income
    €30.19M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€54.67M
    Changes in working capital
    €0.00
    Operating cash flow
    -€35.93M
    Capex
    €13.90M
    Other investing cash flow
    €12.31K
    Net investing cash flow
    €6.78M
    Total cash dividends paid
    €2.12K
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €4.27M
    Net financing cash flow
    €4.27M
    Foreign exchange effects
    -€24.83M
    Net change in cash
    -€28.05M
    Cash at end of period
    €76.97M
    Free cash flow
    -€22.03M

    Balance sheet

    Cash and cash equivalents
    €76.97M
    Cash and short-term investments
    €76.97M
    Total receivables
    €672.84M
    Inventory
    €74.46M
    Other current assets
    €6.60M
    Total current assets
    €830.87M
    Property, plant & equipment
    €102.86M
    Goodwill
    €6.12M
    Intangible assets
    €13.09M
    Long-term investments
    €2.50M
    Other non-current assets
    €3.73M
    Total non-current assets
    €140.10M
    Total assets
    €970.97M
    Accounts payable
    €481.67M
    Short-term debt
    €0.00
    Other current liabilities
    €33.26M
    Total current liabilities
    €524.12M
    Long-term debt
    €698.08K
    Deferred tax liabilities
    €780.94K
    Other non-current liabilities
    €455.45K
    Total non-current liabilities
    €6.53M
    Total liabilities
    €530.64M
    Common stock
    €182.80M
    Retained earnings
    €114.27M
    Other equity
    €29.46M
    Total equity
    €440.33M
    Total liabilities and shareholders' equity
    €970.97M

    Company information

    Market capitalization
    €2.80B
    Employees
    2.2K
    Enterprise Value
    €15.65B

    Company ratios

    Gross margin
    21.3% Even with peer group: 24.5%
    EBITDA margin
    7.0% Worse than peer group: 15.5%
    EBIT margin
    7.1% Even with peer group: 11.2%
    EBT margin
    7.0% Even with peer group: 11.2%
    Net margin
    6.0% Even with peer group: 8.4%
    ROE
    6.9% Even with peer group: 9.6%
    ROA
    3.1% Even with peer group: 4.6%
    Asset turnover
    51.8% Worse than peer group: 69.6%
    FCF margin
    -9.9% Even with peer group: -6.3%
    FCF yield
    -1.8%
    Efficiency ratio
    93.0%
    Net sales per employee
    €231.13K
    Net income per employee
    €13.87K

    Notifications