NR Instant Produce Public Company Limited / Fundamentals

    Income statement

    Net revenue
    €97.14M
    Cost of goods sold
    €71.24M
    Gross profit
    €25.90M
    SG&A expenses
    €32.09M
    R&D expenses
    €0.00
    EBITDA
    €6.72M
    D&A
    €5.53M
    EBIT
    €3.31M
    Interest expenses
    €4.26M
    EBT
    -€3.07M
    Tax expenses
    €1.67M
    Net income
    -€5.12M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €7.17M
    Changes in working capital
    -€1.14M
    Operating cash flow
    €7.89M
    Capex
    €1.29M
    Other investing cash flow
    €1.84M
    Net investing cash flow
    €631.10K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€11.91M
    Other financing cash flow
    -€619.67K
    Net financing cash flow
    -€12.53M
    Foreign exchange effects
    -€171.43K
    Net change in cash
    -€5.11M
    Cash at end of period
    €792.03K
    Free cash flow
    €9.18M

    Balance sheet

    Cash and cash equivalents
    €792.03K
    Cash and short-term investments
    €792.03K
    Total receivables
    €9.33M
    Inventory
    €11.95M
    Other current assets
    €1.33M
    Total current assets
    €23.40M
    Property, plant & equipment
    €32.56M
    Goodwill
    €23.47M
    Intangible assets
    €33.24M
    Long-term investments
    €26.82M
    Other non-current assets
    €27.41M
    Total non-current assets
    €145.53M
    Total assets
    €168.93M
    Accounts payable
    €16.90M
    Short-term debt
    €24.28M
    Other current liabilities
    €5.65M
    Total current liabilities
    €48.36M
    Long-term debt
    €32.99M
    Deferred tax liabilities
    €7.38M
    Other non-current liabilities
    €14.10M
    Total non-current liabilities
    €54.48M
    Total liabilities
    €102.84M
    Common stock
    €37.20M
    Retained earnings
    €10.95M
    Other equity
    €1.24M
    Total equity
    €66.09M
    Total liabilities and shareholders' equity
    €168.93M

    Company information

    Market capitalization
    €11.21M
    Employees
    0
    Enterprise Value
    €2.59B

    Company ratios

    Gross margin
    26.7% Worse than peer group: 33.8%
    EBITDA margin
    6.9% Worse than peer group: 16.2%
    EBIT margin
    3.4% Even with peer group: 8.4%
    EBT margin
    -3.2% Worse than peer group: 7.9%
    Net margin
    -5.3% Worse than peer group: 6.4%
    ROE
    -7.7% Worse than peer group: 10.1%
    ROA
    -3.0% Worse than peer group: 5.3%
    Asset turnover
    57.5% Worse than peer group: 75.0%
    FCF margin
    6.8% Even with peer group: 4.7%
    FCF yield
    58.9%
    Efficiency ratio
    93.1%
    Net sales per employee
    €0.00
    Net income per employee
    €0.00

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