CoverageForm 410-K10-Q8-K13D13G13F

LOVLY · Spark Networks Se - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Income Statement

Line itemFY 2022FY 2021FY 2020FY 2019FY 2018FY 2017
Revenue$187.76M$216.91M$233.04M---
Cost of Revenue$117.91M$131.97M$142.46M---
Gross Profit$69.86M$84.93M$90.58M---
R&D------
SG&A$56.54M$63.14M$35.31M---
Total Operating Expenses$207.10M$250.93M$266.21M---
D&A$2.39M$6.59M$9.38M---
Operating Income($19.34M)($34.02M)($33.18M)---
Interest Expense$16.43M$13.45M$13.36M---
Income Tax$6.99M$18.40M$4.99M---
Net Income($44.19M)($68.16M)($46.61M)---
EPS - Basic($16.87)($26.10)($17.89)---
EPS - Diluted($16.87)($26.10)($17.89)---

Balance Sheet

Line itemFY 2022FY 2021FY 2020FY 2019FY 2018FY 2017
Cash & Equivalents$11.44M$16.14M$19.27M---
Accounts Receivable$5.15M$6.26M$6.47M---
Inventory------
Accounts Payable$6.49M$11.47M$11.13M---
Current Assets$21.66M$26.69M$28.71M---
Total Assets$164.38M$209.80M$348.87M---
Current Liabilities$153.64M$93.08M$106.13M---
Long-term Debt$0$64.53M$92.33M---
Total Liabilities$171.16M$177.11M$207.69M-$49.70M-
Stockholders' Equity($6.79M)$32.69M$18.78M---
Retained Earnings($244.59M)($200.40M)($132.25M)---

Cash Flow

Line itemFY 2022FY 2021FY 2020FY 2019FY 2018FY 2017
Operating Cash Flow($9.57M)$16.66M$18.95M---
Investing Cash Flow($2.50M)($1.09M)($3.25M)---
Financing Cash Flow$7.52M($19.92M)($10.68M)---
CapEx$2.50M$1.09M$2.73M---
Free Cash Flow($12.07M)$15.58M$16.22M---

Ratios

MetricFY 2022FY 2021FY 2020FY 2019FY 2018FY 2017
Profitability
Gross margin37.2%39.2%38.9%---
Operating margin-10.3%-15.7%-14.2%---
EBITDA margin-9.0%-12.6%-10.2%---
Net margin-23.5%-31.4%-20.0%---
Free cash flow margin-6.4%7.2%7.0%---
FCF / Net income0.27-0.23-0.35---
R&D / Revenue------
SG&A / Revenue30.1%29.1%15.2%---
Effective tax rate------
Return on assets-26.9%-32.5%-13.4%---
Return on equity651.2%-208.5%-248.2%---
Return on invested capital--27.6%-23.6%---
Liquidity
Current ratio0.140.290.27---
Quick ratio0.140.290.27---
Cash ratio0.070.170.18---
Leverage
Debt / Equity0.001.974.92---
Debt / Assets0.000.310.26---
Debt / EBITDA------
Interest coverage-1.2x-2.5x-2.5x---
Equity multiplier-24.226.4218.58---
Liabilities / Assets1.040.840.60---
Efficiency
Asset turnover1.141.030.67---
Inventory turnover------
Days sales outstanding10d11d10d---
Days inventory outstanding------
Days payable outstanding20d32d29d---
Cash conversion cycle------
Valuation
P / E------
P / B------
P / S------
EV / EBITDA------
Growth
Revenue growth (YoY)-13.4%-6.9%----
Revenue CAGR (3y)------
Revenue CAGR (5y)------
Gross profit growth (YoY)-17.7%-6.2%----
Operating income growth (YoY)43.2%-2.5%----
Net income growth (YoY)35.2%-46.2%----
EPS growth (YoY)35.4%-45.9%----
EPS CAGR (3y)------
EPS CAGR (5y)------
FCF growth (YoY)--3.9%----
FCF CAGR (5y)------
Book value growth (YoY)-74.1%----

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2021-12-31.

Product / service

$216.91M total
Subscription And Circulation$208.80M · 96.3%
Virtual Currency Revenue$4.88M · 2.3%
Advertising$3.22M · 1.5%

Geographic

$216.91M total
US$141.97M · 65.5%
Rest Of World$73.46M · 33.9%
DE$1.47M · 0.7%

Stability scores

Altman Z′

FY 2022 · bankruptcy risk

-1.08
Distress

Private-firm variant - uses book equity instead of market cap. > 2.90 safe · 1.23-2.90 grey · < 1.23 distress.

Piotroski F-score

FY 2022 · 9-point quality

5/9
Neutral
  • Net income positive
  • Operating cash flow positive
  • ROA improved YoY
  • Cash flow > net income
  • Long-term debt decreased
  • Current ratio improved
  • No share dilution
  • Gross margin improved
  • Asset turnover improved

Peer comparison

Same SIC group: Services-Personal Services

CompanyRevenue (last FY)Net marginROE
YELP$1.46B9.9%20.5%
PET---
WW$10.35M10207.8%332.0%
SCI$4.31B12.6%33.1%
CSV$417.44M12.3%20.2%

Comparing Spark Networks SE against the 5 most active filers in the same SIC group.