NADA

North American DataCom, Inc. NADA

Finances

2001 2000
Revenue 475.426 K 76.31 % 269.649 K
Net income -3.569 M -97.44 % -1.808 M
Income before tax -3.569 M 0.000
Income before tax ratio -7.51 0.00
EBITDA -2.941 M -91.04 % -1.539 M
Net income ratio -7.51 -11.98 % -6.70
Ratio EBITDA -6.19 -8.35 % -5.71
Gross profit ratio 0.52 -31.11 % 0.76
Weighted average shs out dil 98.762 M 8.06 % 91.393 M
Weighted average shs out 98.762 M 8.06 % 91.393 M
EPS diluted -0.04 -33.33 % -0.03
Earnings per share -0.04 -33.33 % -0.03
Gross profit 249.507 K 21.45 % 205.433 K
Income tax expense 0.000 0.000
Cost of revenue 225.919 K 251.81 % 64.216 K
General and administrative expenses 0.000 0.000
Selling and marketing expenses 0.000 0.000
Other expenses -6.087 M -11 434.34 % 53.708 K
Operating expenses -2.794 M -255.37 % 1.798 M
Cost and expenses -2.568 M -237.89 % 1.863 M
Research and development expenses 0.000 0.000
Selling general and administrative expenses 3.293 M 88.76 % 1.745 M
Interest income 0.000 0.000
Interest expense 0.000 0.000
Depreciation and amortization 103.057 K 91.88 % 53.708 K
Operating income 3.044 M 291.07 % -1.593 M
Operating income ratio 6.40 208.37 % -5.91
Total other income expenses net -6.613 M -515.12 % 1.593 M
2001 2000
2001 2000
Net debt 15.133 M -0.15 % 15.155 M
Total investments 0.000 0.000
Total debt 15.152 M -0.16 % 15.176 M
Accumulated other comprehensive income loss 0.000 0.000
Retained earnings -6.068 M -188.54 % -2.103 M
Common stock 10.016 K 2.22 % 9.798 K
Total equity 33.626 K -95.66 % 775.304 K
Other non current liabilities 0.000 100.00 % -23.917 K
Long term debt 0.000 -100.00 % 23.917 K
Total non current liabilities 0.000 0.000
Other current liabilities 748.053 K 171.47 % 275.552 K
Deferred revenue 0.000 0.000
Short term debt 15.152 M 0.00 % 15.152 M
Total current liabilities 16.944 M 9.66 % 15.452 M
Total liabilities 16.970 M 9.65 % 15.476 M
Other non current assets 651.794 K 21.49 % 536.493 K
Long term investments 0.000 0.000
Intangible assets 0.000 0.000
GoodWill 0.000 0.000
Goodwill and intangible assets 0.000 0.000
Property plant equipment net 16.248 M 4.52 % 15.546 M
Total non current assets 16.900 M 5.08 % 16.083 M
Other current assets 2.555 K -97.51 % 102.555 K
Short term investments 0.000 0.000
cash and cash equivalents 18.484 K -11.76 % 20.948 K
Cash and short term investments 18.484 K -11.76 % 20.948 K
Total current assets 103.247 K -38.56 % 168.047 K
Inventory 5.978 K 1 264.84 % 438.000
Net receivables 76.230 K 72.83 % 44.106 K
Tax assets 0.000 0.000
Other assets 0.000 0.000
Account payables 1.045 M 4 246.17 % 24.034 K
Tax payables 0.000 0.000
Deferred revenue non current 0.000 0.000
Minority interest 0.000 0.000
Capital lease obligations 0.000 0.000
Preferred stock 0.000 0.000
Other total stockholders equity 6.091 M 112.36 % 2.868 M
Deferred tax liabilities non current 0.000 0.000
Other liabilities 25.662 K 7.30 % 23.916 K
Total assets 17.003 M 4.63 % 16.251 M
2001 2000
2001 2000
Deferred income tax 0.000 0.000
Stock based compensation 0.000 0.000
Change in working capital 1.549 M 2 315.55 % 64.123 K
Accounts receivables -32.124 K 19.81 % -40.061 K
Inventory -5.540 K -1 164.84 % -438.000
Accounts payables 1.584 M 1 010.13 % 142.659 K
Other working capital 2.890 K 107.60 % -38.037 K
Other non cash items 736.923 K 45.51 % 506.434 K
Net cash provided by operating activities -1.180 M 0.27 % -1.183 M
Investments in property plant and equipment -416.045 K 10.16 % -463.094 K
Acquisitions net 0.000 0.000
Purchases of investments 0.000 0.000
Sales maturities of investments 0.000 0.000
Other investing activites -200.000 K -128.57 % 700.000 K
Net cash used for investing activites -616.045 K -360.04 % 236.906 K
Debt repayment 0.000 0.000
Common stock issued 0.000 0.000
Common stock repurchased 0.000 0.000
Dividends paid 0.000 0.000
Other financing activites 1.794 M 88.01 % 954.110 K
Net cash used provided by financing activities 1.794 M 88.01 % 954.110 K
Effect of forex changes on cash 0.000 0.000
Net change in cash -2.464 K -132.44 % 7.595 K
Cash at beginning of period 20.948 K 56.88 % 13.353 K
Cash at end of period 18.484 K -11.76 % 20.948 K
Operating cash flow -1.180 M 0.27 % -1.183 M
Capital expenditure -416.045 K 10.16 % -463.094 K
Free CashFlow -1.596 M 3.05 % -1.647 M
2001 2000
2002-03-31 2001-12-31 2001-09-30 2001-06-30 2001-03-31 2000-12-31 2000-09-30
Revenue 102.019 K -3.70 % 105.936 K -23.74 % 138.923 K 18.68 % 117.054 K -42.05 % 201.999 K 136.63 % 85.366 K 22.95 % 69.432 K
Net income 299.331 K 153.25 % -562.124 K -79.84 % -312.568 K 68.73 % -999.667 K -30.41 % -766.564 K 17.91 % -933.784 K -7.44 % -869.086 K
Income before tax 299.331 K 153.25 % -562.124 K -79.84 % -312.568 K 68.73 % -999.667 K -30.41 % -766.564 K 0.000 100.00 % -869.086 K
Income before tax ratio 2.93 155.29 % -5.31 -135.84 % -2.25 73.65 % -8.54 -125.05 % -3.79 0.00 100.00 % -12.52
EBITDA 371.630 K 179.47 % -467.636 K -72.14 % -271.661 K 51.78 % -563.410 K 20.69 % -710.421 K 32.43 % -1.051 M -55.56 % -675.901 K
Net income ratio 2.93 155.29 % -5.31 -135.84 % -2.25 73.65 % -8.54 -125.05 % -3.79 65.31 % -10.94 12.61 % -12.52
Ratio EBITDA 3.64 182.52 % -4.41 -125.74 % -1.96 59.37 % -4.81 -36.86 % -3.52 71.45 % -12.32 -26.53 % -9.73
Gross profit ratio 0.67 10.35 % 0.61 -22.47 % 0.78 -75.99 % 3.26 2 987.82 % 0.11 103.55 % -2.97 -1 062.12 % 0.31
Weighted average shs out dil 123.626 M 20.65 % 102.469 M 2.04 % 100.420 M 0.83 % 99.591 M 0.95 % 98.656 M 0.02 % 98.639 M 7.93 % 91.393 M
Weighted average shs out 103.748 M 1.25 % 102.469 M 2.04 % 100.420 M 0.83 % 99.591 M 0.95 % 98.656 M 0.02 % 98.639 M 7.93 % 91.393 M
EPS diluted 0.00 140.00 % -0.01 -66.67 % 0.00 70.00 % -0.01 0.00 % -0.01 0.00 % -0.01 0.00 % -0.01
Earnings per share 0.00 160.00 % -0.01 -66.67 % 0.00 70.00 % -0.01 0.00 % -0.01 0.00 % -0.01 0.00 % -0.01
Gross profit 68.221 K 6.27 % 64.197 K -40.88 % 108.588 K -71.51 % 381.090 K 1 689.32 % 21.298 K 108.41 % -253.357 K -1 282.92 % 21.418 K
Income tax expense 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Cost of revenue 33.798 K -19.03 % 41.739 K 37.59 % 30.335 K 111.49 % -264.036 K -246.12 % 180.701 K -46.65 % 338.723 K 605.47 % 48.014 K
General and administrative expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Selling and marketing expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other expenses -779.331 K 23.64 % -1.021 M -63.23 % -625.220 K 62.48 % -1.666 M -28.11 % -1.301 M -436.12 % 386.935 K 127.86 % -1.389 M
Operating expenses -321.445 K 27.94 % -446.077 K -118.64 % -204.022 K 67.02 % -618.672 K -8.76 % -568.856 K -148.00 % 1.185 M 276.07 % -673.028 K
Cost and expenses -287.647 K 28.86 % -404.338 K -132.80 % -173.687 K 80.32 % -882.708 K -127.41 % -388.155 K -125.47 % 1.524 M 343.79 % -625.014 K
Research and development expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 457.886 K -20.29 % 574.471 K 36.39 % 421.198 K -59.79 % 1.048 M 43.16 % 731.719 K -8.32 % 798.090 K 11.49 % 715.864 K
Interest income 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Interest expense 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Depreciation and amortization 40.187 K -5.75 % 42.638 K 4.12 % 40.949 K 107.53 % -543.558 K -325.42 % 241.135 K -37.68 % 386.935 K 1 986.47 % 18.545 K
Operating income 389.666 K -23.64 % 510.274 K 63.23 % 312.610 K -68.73 % 999.762 K 69.41 % 590.154 K 141.03 % -1.438 M -307.13 % 694.446 K
Operating income ratio 3.82 -20.70 % 4.82 114.06 % 2.25 -73.65 % 8.54 192.34 % 2.92 117.34 % -16.85 -268.47 % 10.00
Total other income expenses net -90.335 K 91.58 % -1.072 M -71.53 % -625.178 K 68.73 % -1.999 M -47.37 % -1.357 M -194.32 % 1.438 M 192.00 % -1.564 M
2002-03-31 2001-12-31 2001-09-30 2001-06-30 2001-03-31 2000-12-31 2000-09-30
2002-03-31 2001-12-31 2001-09-30 2001-06-30 2001-03-31 2000-12-31 2000-09-30
Net debt 344.534 K -97.75 % 15.340 M 0.52 % 15.261 M 0.84 % 15.133 M 0.40 % 15.073 M 1.02 % 14.921 M 2.15 % 14.607 M
Total investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total debt 358.041 K -97.67 % 15.372 M 0.52 % 15.292 M 0.92 % 15.152 M 0.00 % 15.152 M 1.02 % 14.999 M 1.46 % 14.783 M
Accumulated other comprehensive income loss 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Retained earnings -6.643 M 4.31 % -6.942 M -8.81 % -6.380 M -5.15 % -6.068 M -29.86 % -4.672 M -19.63 % -3.906 M -31.42 % -2.972 M
Common stock 10.436 K 0.90 % 10.343 K 2.87 % 10.054 K 0.38 % 10.016 K 1.53 % 9.865 K 0.00 % 9.865 K 0.07 % 9.858 K
Total equity 671.309 K 393.04 % 136.158 K 462.10 % 24.223 K -27.96 % 33.626 K -93.69 % 532.974 K -42.18 % 921.802 K -73.48 % 3.475 M
Other non current liabilities -109.500 K 0.000 0.000 0.000 0.000 100.00 % -23.917 K 0.00 % -23.917 K
Long term debt 109.500 K 0.000 0.000 0.000 0.000 -100.00 % 23.917 K 0.00 % 23.917 K
Total non current liabilities 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other current liabilities 893.730 K 1.83 % 877.635 K 22.01 % 719.292 K -3.84 % 748.053 K 105.35 % 364.282 K 16.69 % 312.175 K 27.21 % 245.410 K
Deferred revenue 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Short term debt 248.541 K -98.38 % 15.372 M 0.52 % 15.292 M 0.92 % 15.152 M 0.00 % 15.152 M 1.18 % 14.975 M 1.46 % 14.759 M
Total current liabilities 1.913 M -88.76 % 17.022 M 0.11 % 17.004 M 0.35 % 16.944 M 1.95 % 16.620 M 4.79 % 15.860 M 4.07 % 15.240 M
Total liabilities 2.023 M -88.12 % 17.022 M 0.11 % 17.004 M 0.20 % 16.970 M 2.10 % 16.620 M 4.64 % 15.884 M 4.06 % 15.264 M
Other non current assets 850.965 K -1.99 % 868.283 K 23.52 % 702.924 K 7.84 % 651.794 K 140.00 % 271.580 K -57.88 % 644.818 K 1.42 % 635.816 K
Long term investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Intangible assets 0.000 0.000 0.000 0.000 -100.00 % 337.110 K 0.000 0.000
GoodWill 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 0.000 0.000 0.000 0.000 -100.00 % 337.110 K 0.000 0.000
Property plant equipment net 1.756 M -89.15 % 16.182 M -0.15 % 16.207 M -0.25 % 16.248 M -0.07 % 16.260 M 1.44 % 16.030 M -9.32 % 17.678 M
Total non current assets 2.607 M -84.71 % 17.050 M 0.83 % 16.910 M 0.06 % 16.900 M -0.18 % 16.931 M 1.53 % 16.675 M -8.95 % 18.314 M
Other current assets 21.555 K 104.22 % 10.555 K 0.00 % 10.555 K 313.11 % 2.555 K 0.00 % 2.555 K 0.00 % 2.555 K -98.74 % 202.555 K
Short term investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 13.507 K -57.75 % 31.968 K 3.85 % 30.783 K 66.54 % 18.484 K -76.56 % 78.868 K 0.93 % 78.140 K -55.81 % 176.823 K
Cash and short term investments 13.507 K -57.75 % 31.968 K 3.85 % 30.783 K 66.54 % 18.484 K -76.56 % 78.868 K 0.93 % 78.140 K -55.81 % 176.823 K
Total current assets 87.028 K -19.53 % 108.147 K -8.65 % 118.392 K 14.67 % 103.247 K -53.51 % 222.067 K 70.32 % 130.386 K -69.36 % 425.529 K
Inventory 8.370 K 0.35 % 8.341 K 10.61 % 7.541 K 26.15 % 5.978 K 4.36 % 5.728 K 61.90 % 3.538 K 77.97 % 1.988 K
Net receivables 43.596 K -23.89 % 57.283 K -17.59 % 69.513 K -8.81 % 76.230 K -43.50 % 134.916 K 192.32 % 46.153 K 4.51 % 44.163 K
Tax assets 0.000 0.000 0.000 0.000 -100.00 % 61.790 K 0.000 0.000
Other assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Account payables 771.086 K -0.28 % 773.262 K -22.16 % 993.358 K -4.90 % 1.045 M -5.41 % 1.104 M 92.91 % 572.412 K 143.29 % 235.277 K
Tax payables 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Deferred revenue non current 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Minority interest 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 2.000 M
Capital lease obligations 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Preferred stock 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 7.304 M 3.34 % 7.068 M 10.54 % 6.394 M 4.98 % 6.091 M 17.24 % 5.195 M 7.84 % 4.818 M 8.57 % 4.437 M
Deferred tax liabilities non current 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other liabilities 109.501 K 0.000 0.000 -100.00 % 25.662 K 0.000 -100.00 % 23.916 K 0.00 % 23.917 K
Total assets 2.694 M -84.30 % 17.159 M 0.76 % 17.028 M 0.15 % 17.003 M -0.87 % 17.153 M 2.07 % 16.806 M -10.32 % 18.739 M
2002-03-31 2001-12-31 2001-09-30 2001-06-30 2001-03-31 2000-12-31 2000-09-30
2002-03-31 2001-12-31 2001-09-30 2001-06-30 2001-03-31 2000-12-31 2000-09-30
Deferred income tax 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Stock based compensation 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Change in working capital -621.510 K -414.63 % 197.539 K 210.95 % 63.527 K -79.07 % 303.530 K -34.18 % 461.162 K -27.97 % 640.223 K 344.58 % 144.005 K
Accounts receivables 13.687 K 11.91 % 12.230 K 82.08 % 6.717 K -89.17 % 62.024 K 169.88 % -88.763 K 15.73 % -105.328 K -205.39 % 99.943 K
Inventory -29.000 96.38 % -800.000 48.82 % -1.563 K -525.20 % -250.000 88.58 % -2.190 K -41.29 % -1.550 K 0.00 % -1.550 K
Accounts payables -634.189 K -465.29 % 173.611 K 616.96 % 24.215 K -91.92 % 299.717 K -48.67 % 583.944 K 12.53 % 518.932 K 186.54 % 181.101 K
Other working capital -979.000 -107.83 % 12.498 K -63.41 % 34.158 K 158.93 % -57.961 K -82.10 % -31.829 K -113.95 % 228.169 K 268.40 % -135.489 K
Other non cash items 32.130 K -38.09 % 51.896 K 0.000 -100.00 % 736.923 K 0.000 100.00 % -184.263 K -200.00 % 184.263 K
Net cash provided by operating activities -249.863 K 7.48 % -270.051 K -29.77 % -208.092 K 58.61 % -502.772 K -682.32 % -64.267 K 29.29 % -90.889 K 82.60 % -522.273 K
Investments in property plant and equipment -4.919 K 0.000 100.00 % -18.953 K -104.92 % 385.302 K 233.40 % -288.825 K 21.63 % -368.545 K -155.97 % -143.977 K
Acquisitions net 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Purchases of investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Sales maturities of investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other investing activites 0.000 0.000 -100.00 % 27.017 K 0.000 0.000 0.000 100.00 % -200.000 K
Net cash used for investing activites -4.919 K 0.000 -100.00 % 8.064 K -97.91 % 385.302 K 233.40 % -288.825 K 21.63 % -368.545 K -7.14 % -343.977 K
Debt repayment 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Common stock issued 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Common stock repurchased 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Dividends paid 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other financing activites 236.320 K -12.87 % 271.236 K 27.74 % 212.327 K 271.94 % 57.086 K -83.87 % 353.820 K -1.92 % 360.751 K -64.71 % 1.022 M
Net cash used provided by financing activities 236.320 K -12.87 % 271.236 K 27.74 % 212.327 K 271.94 % 57.086 K -83.87 % 353.820 K -1.92 % 360.751 K -64.71 % 1.022 M
Effect of forex changes on cash 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net change in cash -18.461 K -1 657.89 % 1.185 K -90.37 % 12.299 K 120.37 % -60.384 K -8 394.51 % 728.000 100.74 % -98.683 K -163.31 % 155.875 K
Cash at beginning of period 31.968 K 3.85 % 30.783 K 66.54 % 18.484 K -76.56 % 78.868 K 0.93 % 78.140 K -55.81 % 176.823 K 744.10 % 20.948 K
Cash at end of period 13.507 K -57.75 % 31.968 K 3.85 % 30.783 K 66.54 % 18.484 K -76.56 % 78.868 K 0.93 % 78.140 K -55.81 % 176.823 K
Operating cash flow -249.863 K 7.48 % -270.051 K -29.77 % -208.092 K 58.61 % -502.772 K -682.32 % -64.267 K 29.29 % -90.889 K 82.60 % -522.273 K
Capital expenditure -4.919 K 0.000 100.00 % -18.953 K 0.000 100.00 % -288.825 K 21.63 % -368.545 K -155.97 % -143.977 K
Free CashFlow -254.782 K 5.65 % -270.051 K -18.94 % -227.045 K -93.28 % -117.470 K 66.73 % -353.092 K 23.15 % -459.434 K 31.04 % -666.250 K
2002 2001 2001 2001 2001 2000 2000
Date Form 10K
2001
2000