The Arena Group Holdings, Inc. / Fundamentals

    Income statement

    Net revenue
    €126.53M
    Cost of goods sold
    €59.93M
    Gross profit
    €66.60M
    SG&A expenses
    €27.12M
    R&D expenses
    €0.00
    EBITDA
    €37.05M
    D&A
    €6.57M
    EBIT
    €36.40M
    Interest expenses
    €5.20M
    EBT
    €25.75M
    Tax expenses
    €747.39K
    Net income
    €106.58M

    Cash flow statement

    Net deferred tax
    €181.24K
    Non-cash items
    -€89.61M
    Changes in working capital
    -€20.94M
    Operating cash flow
    €2.64M
    Capex
    €3.16M
    Other investing cash flow
    -€4.16M
    Net investing cash flow
    -€6.22M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €11.14M
    Other financing cash flow
    €12.41M
    Net financing cash flow
    €4.00M
    Foreign exchange effects
    €0.00
    Net change in cash
    €592.04K
    Cash at end of period
    €5.84M
    Free cash flow
    €5.80M

    Balance sheet

    Cash and cash equivalents
    €5.84M
    Cash and short-term investments
    €5.84M
    Total receivables
    €34.69M
    Inventory
    €0.00
    Other current assets
    €3.84M
    Total current assets
    €44.37M
    Property, plant & equipment
    €1.95M
    Goodwill
    €36.74M
    Intangible assets
    €27.09M
    Long-term investments
    €0.00
    Other non-current assets
    €124.28K
    Total non-current assets
    €65.91M
    Total assets
    €110.28M
    Accounts payable
    €2.90M
    Short-term debt
    €0.00
    Other current liabilities
    €17.31M
    Total current liabilities
    €24.35M
    Long-term debt
    €99.67M
    Deferred tax liabilities
    €751.70K
    Other non-current liabilities
    €144.99K
    Total non-current liabilities
    €100.89M
    Total liabilities
    €125.23M
    Common stock
    €409.94K
    Retained earnings
    -€316.48M
    Other equity
    €0.00
    Total equity
    -€14.95M
    Total liabilities and shareholders' equity
    €110.28M

    Company information

    Market capitalization
    €258.41M
    Employees
    190
    Enterprise Value
    €339.09M

    Company ratios

    Gross margin
    52.6% Better than peer group: 33.5%
    EBITDA margin
    29.3% Much better than peer group: -4,159.5%
    EBIT margin
    28.8% Much better than peer group: -4,193.3%
    EBT margin
    20.4% Much better than peer group: -3,856.0%
    Net margin
    84.2% Much better than peer group: -3,845.3%
    ROE
    -712.7% Much worse than peer group: -109.4%
    ROA
    96.6% Much better than peer group: -35.5%
    Asset turnover
    114.7% Much worse than peer group: 642.7%
    FCF margin
    -0.4% Much better than peer group: -3,497.9%
    FCF yield
    -0.2%
    Efficiency ratio
    70.7%
    Net sales per employee
    €665.95K
    Net income per employee
    €560.95K

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