Northern Minerals Limited / Fundamentals

    Income statement

    Net revenue
    €2.50M
    Cost of goods sold
    €547.67K
    Gross profit
    €1.96M
    SG&A expenses
    €34.43M
    R&D expenses
    €0.00
    EBITDA
    -€32.17M
    D&A
    €641.92K
    EBIT
    -€31.99M
    Interest expenses
    €1.16M
    EBT
    -€34.42M
    Tax expenses
    -€152.68K
    Net income
    -€34.26M

    Cash flow statement

    Net deferred tax
    -€2.24M
    Non-cash items
    €3.93M
    Changes in working capital
    €1.73M
    Operating cash flow
    -€28.76M
    Capex
    €311.86K
    Other investing cash flow
    -€173.75K
    Net investing cash flow
    -€485.61K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €21.43M
    Debt repayment
    €4.73K
    Other financing cash flow
    €28.58M
    Net financing cash flow
    €36.87M
    Foreign exchange effects
    -€55.24K
    Net change in cash
    €12.19M
    Cash at end of period
    €20.03M
    Free cash flow
    -€28.45M

    Balance sheet

    Cash and cash equivalents
    €20.03M
    Cash and short-term investments
    €20.03M
    Total receivables
    €0.00
    Inventory
    €98.62K
    Other current assets
    €520.41K
    Total current assets
    €20.92M
    Property, plant & equipment
    €2.10M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €207.09K
    Total non-current assets
    €2.31M
    Total assets
    €23.23M
    Accounts payable
    €3.20M
    Short-term debt
    €8.63M
    Other current liabilities
    €1.18M
    Total current liabilities
    €13.01M
    Long-term debt
    €304.69K
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €2.73M
    Total non-current liabilities
    €3.04M
    Total liabilities
    €16.05M
    Common stock
    €192.17M
    Retained earnings
    -€187.00M
    Other equity
    €2.01M
    Total equity
    €7.18M
    Total liabilities and shareholders' equity
    €23.23M

    Company information

    Market capitalization
    €145.12M
    Employees
    36
    Enterprise Value
    €255.98M

    Company ratios

    Gross margin
    78.1% Much better than peer group: -47,076.4%
    EBITDA margin
    -1,284.7% Much worse than peer group: 2,752,345,418.5%
    EBIT margin
    -1,277.5% Much worse than peer group: 395,469.1%
    EBT margin
    -1,374.6% Much better than peer group: -430,476.2%
    Net margin
    -1,368.5% Much better than peer group: -434,468.0%
    ROE
    -477.1% Much better than peer group: -621.7%
    ROA
    -147.5% Much better than peer group: -556.4%
    Asset turnover
    10.8% Even with peer group: 13.1%
    FCF margin
    -1,161.2% Much worse than peer group: 811,483.6%
    FCF yield
    -20.0%
    Efficiency ratio
    1,384.7%
    Net sales per employee
    €69.55K
    Net income per employee
    -€951.77K

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