Airtasker (ASX: ART) – marketplace for local services
COMPANY SCOREBOARD
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ABOUT COMPANY
Airtasker (ART) (https://www.airtasker.com/au/) operates online marketplaces for local services in Australia, Uk and USA. It delivers a simple e-commerce experience for customers to buy local services and creates flexible working opportunities and income for Taskers.
The company was listed in March 2021 via raising $83.7m@65c, however, $68.7m was used to pay the existing outgoing investors.
In May 2022, the company acquired Oneflare, Australia’s 3rd largest local services platform, for $9.8m including $7.55m in shares@43c and $2.25m in cash. Oneflare forecasts to generate $6m revenue in FY23.
In June 2023, Channel 4 UK invested $6.5m for a 20% stake in Airtasker UK. The agreement allowed it to sell back the stake at the end of FY28 based on Airtasker UK TTM x Revenue Multiple.
CAPITAL STRUCTURE
ASX Code | Share Price | Shares | Option (In) | Market Cap | Cash/Asset ($m) |
ART | 0.26 | 452940738 | 117764591.8800 | 12.5/11.4 |
Holders No | Top 20 (Cur) | Top 20 (Pre) | Director Hold | Performance Right | Note |
15668 | 68.01% | 67.39% | 40.11% | last raise $6.25m@43c |
One director sold 1m shares at around 24c in March 2023.
BUSINESS
Below is the company’s five years performance:
ART | 2023 | 2022 | 2021 | 2020 | 2019 |
Operation Revenue | 44171 | 31469 | 26571 | 19259 | |
Cost of Sale | |||||
Gross Revenue | 44171 | 31469 | 26571 | 19259 | 0 |
Gross Margin | 1 | 1 | 1 | 1 | 0 |
Overheads | -51674 | -49228 | -34616 | -25254 | |
Fixed Overheads | |||||
Variable Overheads | |||||
Total Operation Expense | -51674 | -49228 | -34616 | -25254 | 0 |
Operation Profit | -7503 | -17759 | -8045 | -5995 | 0 |
Other Revenue | -754 | 905 | 784 | -82 | |
Interest Expense | -82 | 60 | -94 | -2992 | |
D&A | -4827 | -3525 | -2198 | -1229 | |
Income Tax | 152 | ||||
Net Profit | -13166 | -20167 | -9553 | -10298 | 0 |
NOTES | $6.8m share payment; $1m IPO cost | $4.4m share payment |
The company operates in Australia, UK and USA. Australia market is at the “scaling” stage, UK market is in the “one to 100” stage, and USA market is in the “zero to one” stage.
During 1HFY24, the company had limited growth, but reduced staff cost by $5m.
SUMMARY
If a director sold at 24c, he would have believed the valuation of the company wouldn’t be more than 15c.