Zovio Inc / Fundamentals

    Income statement

    Net revenue
    €163.97M
    Cost of goods sold
    €111.08M
    Gross profit
    €52.89M
    SG&A expenses
    €95.01M
    R&D expenses
    €0.00
    EBITDA
    -€18.62M
    D&A
    €5.59M
    EBIT
    -€33.69M
    Interest expenses
    €0.00
    EBT
    -€33.69M
    Tax expenses
    €59.45K
    Net income
    -€33.75M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€6.31M
    Changes in working capital
    -€30.98M
    Operating cash flow
    -€65.94M
    Capex
    €853.80K
    Other investing cash flow
    €37.27M
    Net investing cash flow
    €37.87M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    -€6.89K
    Debt repayment
    €0.00
    Other financing cash flow
    -€2.42M
    Net financing cash flow
    -€2.42M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€30.49M
    Cash at end of period
    €5.19M
    Free cash flow
    -€65.09M

    Balance sheet

    Cash and cash equivalents
    €2.66M
    Cash and short-term investments
    €2.85M
    Total receivables
    €4.62M
    Inventory
    €0.00
    Other current assets
    €5.56M
    Total current assets
    €12.84M
    Property, plant & equipment
    €15.62M
    Goodwill
    €16.98M
    Intangible assets
    €3.24M
    Long-term investments
    €0.00
    Other non-current assets
    €1.77M
    Total non-current assets
    €37.61M
    Total assets
    €50.45M
    Accounts payable
    €12.65M
    Short-term debt
    €2.09M
    Other current liabilities
    €8.08M
    Total current liabilities
    €29.77M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €18.08M
    Total non-current liabilities
    €18.08M
    Total liabilities
    €47.86M
    Common stock
    €587.58K
    Retained earnings
    €231.24M
    Other equity
    €0.00
    Total equity
    €2.59M
    Total liabilities and shareholders' equity
    €50.45M

    Company information

    Market capitalization
    €5.84K
    Employees
    1.4K
    Enterprise Value
    €13.16M

    Company ratios

    Gross margin
    32.3% Much worse than peer group: 1,760,705.1%
    EBITDA margin
    -11.4% Much worse than peer group: 1,690,683.8%
    EBIT margin
    -20.5% Much worse than peer group: 1,379,608.0%
    EBT margin
    -20.5% Much worse than peer group: 1,413,614.1%
    Net margin
    -20.6% Much worse than peer group: 3,288,598.3%
    ROE
    -1,301.3% Much worse than peer group: 19.6%
    ROA
    -66.9% Much better than peer group: -3,282.0%
    Asset turnover
    325.0% Much better than peer group: 168.0%
    FCF margin
    -40.7% Much worse than peer group: 968,525.7%
    FCF yield
    -1,144,236.0%
    Efficiency ratio
    111.4%
    Net sales per employee
    €120.12K
    Net income per employee
    -€24.72K

    Notifications