Embark Early Education Limited

  • IPO date:
  • Sector: Consumer Defensive
  • GIC Group: Consumer Services
  • Industry: Education & Training Services
  • Company website

Company description

Embark Early Education Limited provides early childhood education and care services in Australia. The company operates and manages ECE centers under the Roseberry House, Brighthouse, Cubby Care, HAVEN Early Learning, Kitiwah Place, Little Zebra, Carlton House, Moreton Drive Early Learning Centre, and Youngstars brand names. The company was founded in 2014 and is based in Helensvale, Australia.

Financial highlights

Market Capitalization$113.2801 million
P/E Ratio0
P/E Growth Ratio
Book Value0.494
Dividend Per Share0
Earnings Per Share-0.02
EBITDA11,464.946
Profit Margin-0.6015
Operating Margin TTM0.2083
Return on Assets TTM0.0302
Return on Equity TTM0.0172
Revenue TTM59,894.636

Income statement highlights

All numbers are in thousands

Date Total Revenue Cost of Revenue Gross Profit Total Operating Expenses
2015-03-31 39,528 4,390.8 35,137.2 38,422.8
2016-03-31 137,379 15,232 122,147 99,346
2017-03-31 151,439 15,859 135,580 110,802
2018-03-31 158,953 18,070 140,883 122,493
2019-03-31 46,079 13,528 32,551 114,374
2020-03-31 54,408 14,783 39,625 112,015
2021-03-31 102,639 10,487 92,152
2022-03-31 51,754 17,889 33,865 118,348
2023-03-31 19,807 7,090 12,717 53,596

Balance sheet highlights

All numbers are in thousands

Date Cash Total Assets Total Liabilities Short Term Debt Long Term Debt Common Stock
2014-03-31
2015-03-31 4,610 181,247 32,379 156,926
2016-03-31 38,624 238,687 77,954 45,865 45,865 157,364
2017-03-31 4,095 224,722 56,051 20,200 20,200 158,106
2018-03-31 5,362 225,094 68,519 32,300 32,300 159,149
2019-03-31 25,274 136,141 84,464 30,000 25,359 159,598
2020-03-31 39,048 368,219 267,441 10,495 17,666 237,976
2021-03-31 374,471 264,965 36,137 237,976
2022-03-31 47,579 425,017 293,133 7,702 36,216 260,014
2023-03-31 17,299 167,563 85,836 6,548 260,014

Cash flow highlights

All numbers are in thousands

Date Net Income Total Cash Change in Cash Begin period cash End period cash Dividends
2015-03-31 -9,669.6 3,038.4 5,532 4,610 4,215
2016-03-31 15,642 18,891 34,014 4,610 38,624 3,680
2017-03-31 15,873 22,550 -34,529 38,624 4,095 8,677
2018-03-31 -4,213 14,316 1,267 4,095 5,362 7,868
2019-03-31 -101,554 7,563 19,912 5,362 25,274 -3,133
2020-03-31 -13,300 23,690 13,774 25,274 39,048 -1,842
2021-03-31 10,093.331 34,377.325 26,787.993 39,048 59,139
2022-03-31 741 38,890 -11,560 59,139 47,579
2023-03-31 -2,586 11,068 -30,280 47,579 17,299 -6,319