IZEA Worldwide, Inc. / Fundamentals

    Income statement

    Net revenue
    €31.69M
    Cost of goods sold
    €18.01M
    Gross profit
    €13.68M
    SG&A expenses
    €20.05M
    R&D expenses
    €0.00
    EBITDA
    -€9.93M
    D&A
    €891.31K
    EBIT
    -€10.68M
    Interest expenses
    €6.49K
    EBT
    -€10.83M
    Tax expenses
    -€246.73K
    Net income
    -€10.58M

    Cash flow statement

    Net deferred tax
    -€251.49K
    Non-cash items
    €5.05M
    Changes in working capital
    €251.21K
    Operating cash flow
    -€2.54M
    Capex
    €366.22K
    Other investing cash flow
    -€446.23K
    Net investing cash flow
    €9.91M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €154.44K
    Debt repayment
    €0.00
    Other financing cash flow
    -€970.53K
    Net financing cash flow
    -€1.81M
    Foreign exchange effects
    -€120.57K
    Net change in cash
    €5.44M
    Cash at end of period
    €43.45M
    Free cash flow
    -€2.17M

    Balance sheet

    Cash and cash equivalents
    €43.45M
    Cash and short-term investments
    €43.45M
    Total receivables
    €5.30M
    Inventory
    €0.00
    Other current assets
    €487.49K
    Total current assets
    €49.24M
    Property, plant & equipment
    €50.53K
    Goodwill
    €0.00
    Intangible assets
    €1.87M
    Long-term investments
    €0.00
    Other non-current assets
    €0.00
    Total non-current assets
    €1.92M
    Total assets
    €51.16M
    Accounts payable
    €821.19K
    Short-term debt
    €28.94K
    Other current liabilities
    €2.23M
    Total current liabilities
    €8.79M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €0.00
    Total liabilities
    €8.79M
    Common stock
    €1.53K
    Retained earnings
    -€88.58M
    Other equity
    -€44.03K
    Total equity
    €42.37M
    Total liabilities and shareholders' equity
    €51.16M

    Company information

    Market capitalization
    €36.09M
    Employees
    110
    Enterprise Value
    -€1.99M

    Company ratios

    Gross margin
    43.2% Much better than peer group: 15.0%
    EBITDA margin
    -31.3% Much better than peer group: -289.0%
    EBIT margin
    -33.7% Much better than peer group: -308.7%
    EBT margin
    -34.2% Much better than peer group: -306.4%
    Net margin
    -33.4% Much better than peer group: -300.1%
    ROE
    -25.0% Much worse than peer group: 0.6%
    ROA
    -20.7% Worse than peer group: -15.5%
    Asset turnover
    61.9% Much worse than peer group: 103.7%
    FCF margin
    -9.2% Much better than peer group: -265.8%
    FCF yield
    -8.0%
    Efficiency ratio
    131.3%
    Net sales per employee
    €288.10K
    Net income per employee
    -€96.17K

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