CH:WARTECK-INVEST
Warteck Invest
- Stock
Last Close
1,760.00
22/11 16:30
Market Cap
452.93M
Beta: -
Volume Today
126
Avg: -
Preview
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Jan '14 | Mar '14 | Jun '14 | Sep '14 | Jan '15 | Mar '15 | Jun '15 | Sep '15 | Jan '16 | Mar '16 | Jun '16 | Jan '17 | Mar '17 | Jun '17 | Jan '18 | Mar '18 | Jun '18 | Jan '19 | Mar '19 | Jun '19 | Dec '19 | Jun '20 | Dec '20 | Jun '21 | Dec '21 | Jun '22 | Dec '22 | Jun '23 | Dec '23 | Jun '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 7.12M - | 7.12M 0% | 7.12M 0% | 7.12M 0% | 7.05M 0.92% | 7.05M 0% | 7.05M 0% | 7.05M 0% | 7.39M 4.76% | 7.39M 0% | 7.39M 0% | 7.92M 7.22% | 7.92M 0% | 7.92M 0% | 8.35M 5.43% | 8.35M 0% | 8.35M 0% | 8.76M 4.93% | 8.76M 0% | 8.76M 0% | 17.54M 100.17% | 17.68M 0.78% | 18.14M 2.58% | 18.07M 0.36% | 18.06M 0.07% | 18.24M 1.00% | 18.37M 0.69% | 18.70M 1.81% | 22.57M 20.68% | 23.33M 3.39% | |
cost of revenue | 826.50K - | 826.50K 0% | 826.50K 0% | 826.50K 0% | 777.75K 5.90% | 777.75K 0% | 777.75K 0% | 777.75K 0% | 720.75K 7.33% | 720.75K 0% | 720.75K 0% | 918.25K 27.40% | 918.25K 0% | 918.25K 0% | 1.11M 21.43% | 1.11M 0% | 1.11M 0% | 1.40M 25.20% | 1.40M 0% | 1.40M 0% | 3.23M 131.02% | 2.38M 26.11% | 2.65M 11.41% | 2.53M 4.75% | 2.74M 8.38% | 2.26M 17.66% | 2.90M 28.36% | 2.28M 21.19% | 2.91M 27.46% | 2.94M 1.07% | |
gross profit | 6.29M - | 6.29M 0% | 6.29M 0% | 6.29M 0% | 6.28M 0.26% | 6.28M 0% | 6.28M 0% | 6.28M 0% | 6.67M 6.26% | 6.67M 0% | 6.67M 0% | 7.00M 5.03% | 7.00M 0% | 7.00M 0% | 7.24M 3.34% | 7.24M 0% | 7.24M 0% | 7.37M 1.80% | 7.37M 0% | 7.37M 0% | 14.32M 94.33% | 15.30M 6.84% | 15.48M 1.21% | 15.54M 0.39% | 15.32M 1.45% | 15.98M 4.33% | 15.47M 3.22% | 16.42M 6.12% | 19.66M 19.74% | 20.39M 3.73% | |
selling and marketing expenses | |||||||||||||||||||||||||||||||
general and administrative expenses | |||||||||||||||||||||||||||||||
selling general and administrative expenses | 322.50K - | 322.50K 0% | 322.50K 0% | 322.50K 0% | 337.50K 4.65% | 337.50K 0% | 337.50K 0% | 337.50K 0% | 359.75K 6.59% | 359.75K 0% | 359.75K 0% | 358.25K 0.42% | 358.25K 0% | 358.25K 0% | 345.25K 3.63% | 345.25K 0% | 345.25K 0% | 363K 5.14% | 363K 0% | 363K 0% | 1.63M 348.76% | 1.77M 8.59% | 1.74M 1.75% | 1.79M 2.76% | 1.79M 0.28% | 1.85M 3.46% | 1.90M 2.59% | 1.95M 2.74% | |||
research and development expenses | |||||||||||||||||||||||||||||||
other expenses | -2.36M - | -2.48M 5.04% | -2.41M 2.87% | -2.52M 4.90% | -2.39M 5.19% | -2.68M 12.11% | -2.66M 0.78% | -2.72M 1.99% | -3.05M 12.41% | -3.04M 0.29% | |||||||||||||||||||||
cost and expenses | 1.79M - | 1.79M 0% | 1.79M 0% | 1.79M 0% | 1.71M 4.35% | 1.71M 0% | 1.71M 0% | 1.71M 0% | 1.59M 6.93% | 1.59M 0% | 1.59M 0% | 1.94M 21.64% | 1.94M 0% | 1.94M 0% | 2.18M 12.46% | 2.18M 0% | 2.18M 0% | 2.51M 15.45% | 2.51M 0% | 2.51M 0% | 5.58M 122.12% | 4.86M 12.95% | 5.06M 4.13% | 5.05M 0.16% | 5.13M 1.60% | 4.94M 3.78% | 5.56M 12.53% | 5.00M 10.09% | 5.96M 19.28% | 5.99M 0.37% | |
operating expenses | 322.50K - | 322.50K 0% | 322.50K 0% | 322.50K 0% | 337.50K 4.65% | 337.50K 0% | 337.50K 0% | 337.50K 0% | 359.75K 6.59% | 359.75K 0% | 359.75K 0% | 358.25K 0.42% | 358.25K 0% | 358.25K 0% | 345.25K 3.63% | 345.25K 0% | 345.25K 0% | 363K 5.14% | 363K 0% | 363K 0% | 2.36M 549.86% | 2.48M 5.04% | 2.41M 2.87% | 2.52M 4.90% | 2.39M 5.19% | 2.68M 12.11% | 2.66M 0.78% | 2.72M 1.99% | 3.05M 12.41% | -3.04M 199.71% | |
interest expense | 2.04M - | 2.04M 0% | 2.04M 0% | 2.04M 0% | 2.01M 1.39% | 2.01M 0% | 2.01M 0% | 2.01M 0% | 2.02M 0.60% | 2.02M 0% | 2.02M 0% | 1.93M 4.37% | 1.93M 0% | 1.93M 0% | 1.68M 13.21% | 1.68M 0% | 1.68M 0% | 1.60M 4.43% | 1.60M 0% | 1.60M 0% | 3.07M 91.77% | 2.86M 7.03% | 2.74M 4.06% | 2.72M 0.77% | 2.73M 0.48% | 2.90M 6.18% | 3.11M 7.10% | 3.57M 14.83% | 4.77M 33.64% | ||
ebitda | 5.86M - | 5.86M 0% | 5.86M 0% | 5.86M 0% | 6.21M 5.84% | 6.21M 0% | 6.21M 0% | 6.21M 0% | 6.66M 7.29% | 6.66M 0% | 6.66M 0% | 6.90M 3.67% | 6.90M 0% | 6.90M 0% | 7.41M 7.33% | 7.41M 0% | 7.41M 0% | 9.86M 33.05% | 9.86M 0% | 9.86M 0% | 12.01M 21.79% | 12.85M 7.04% | 13.10M 1.94% | 13.05M 0.36% | 12.97M 0.63% | 13.34M 2.85% | 12.86M 3.64% | 13.74M 6.88% | 16.65M 21.15% | 17.44M 4.77% | |
operating income | 5.85M - | 5.85M 0% | 5.85M 0% | 5.85M 0% | 6.19M 5.84% | 6.19M 0% | 6.19M 0% | 6.19M 0% | 6.64M 7.27% | 6.64M 0% | 6.64M 0% | 6.88M 3.62% | 6.88M 0% | 6.88M 0% | 7.39M 7.30% | 7.39M 0% | 7.39M 0% | 9.84M 33.20% | 9.84M 0% | 9.84M 0% | 11.96M 21.54% | 12.82M 7.19% | 13.08M 2.00% | 13.02M 0.44% | 12.93M 0.72% | 13.30M 2.89% | 12.81M 3.71% | 13.70M 6.98% | 16.60M 21.19% | 17.35M 4.48% | |
depreciation and amortization | 12.25K - | 12.25K 0% | 12.25K 0% | 12.25K 0% | 13.25K 8.16% | 13.25K 0% | 13.25K 0% | 13.25K 0% | 15.25K 15.09% | 15.25K 0% | 15.25K 0% | 19K 24.59% | 19K 0% | 19K 0% | 22.75K 19.74% | 22.75K 0% | 22.75K 0% | 19.50K 14.29% | 19.50K 0% | 19.50K 0% | 48K 146.15% | 33K 31.25% | 26K 21.21% | 36K 38.46% | 48K 33.33% | 44K 8.33% | 51K 15.91% | 41K 19.61% | 44K 7.32% | 95K 115.91% | |
total other income expenses net | -2.04M - | -2.04M 0% | -2.04M 0% | -2.04M 0% | -2.01M 1.37% | -2.01M 0% | -2.01M 0% | -2.01M 0% | -2.02M 0.60% | -2.02M 0% | -2.02M 0% | -1.93M 4.37% | -1.93M 0% | -1.93M 0% | -1.68M 13.21% | -1.68M 0% | -1.68M 0% | -1.60M 4.43% | -1.60M 0% | -1.60M 0% | 2.86M 278.67% | 6.06M 111.52% | 632K 89.57% | 6.94M 997.47% | 633K 90.87% | 4.51M 612.48% | -5.50M 221.93% | -991K 81.98% | -11.01M 1,010.80% | -8.51M 22.74% | |
income before tax | 3.82M - | 3.82M 0% | 3.82M 0% | 3.82M 0% | 4.18M 9.69% | 4.18M 0% | 4.18M 0% | 4.18M 0% | 4.62M 10.48% | 4.62M 0% | 4.62M 0% | 4.95M 7.12% | 4.95M 0% | 4.95M 0% | 5.71M 15.30% | 5.71M 0% | 5.71M 0% | 8.24M 44.25% | 8.24M 0% | 8.24M 0% | 14.82M 79.97% | 18.88M 27.35% | 13.71M 27.39% | 19.95M 45.57% | 13.56M 32.06% | 17.81M 31.35% | 7.31M 58.97% | 12.71M 73.93% | 5.59M 55.98% | 8.84M 58.02% | |
income tax expense | 781K - | 781K 0% | 781K 0% | 781K 0% | 532K 31.88% | 532K 0% | 532K 0% | 532K 0% | 844K 58.65% | 844K 0% | 844K 0% | 842.50K 0.18% | 842.50K 0% | 842.50K 0% | 1.04M 23.38% | 1.04M 0% | 1.04M 0% | -282.50K 127.18% | -282.50K 0% | -282.50K 0% | 1.31M 564.07% | 2.97M 126.62% | 2.84M 4.41% | 3.55M 25.07% | 2.53M 28.66% | 3.05M 20.28% | 305K 89.99% | 2.09M 584.92% | 202K 90.33% | 805K 298.51% | |
net income | 3.03M - | 3.03M 0% | 3.03M 0% | 3.03M 0% | 3.65M 20.39% | 3.65M 0% | 3.65M 0% | 3.65M 0% | 3.78M 3.46% | 3.78M 0% | 3.78M 0% | 4.11M 8.74% | 4.11M 0% | 4.11M 0% | 4.67M 13.64% | 4.67M 0% | 4.67M 0% | 8.52M 82.40% | 8.52M 0% | 8.52M 0% | 13.51M 58.61% | 15.91M 17.72% | 10.87M 31.68% | 16.40M 50.93% | 11.02M 32.79% | 14.76M 33.90% | 7.00M 52.56% | 10.62M 51.67% | 5.39M 49.22% | 8.04M 49.01% | |
weighted average shs out | 161.06K - | 161.06K 0% | 161.06K 0% | 161.06K 0% | 161.79K 0.46% | 161.79K 0% | 161.79K 0% | 161.79K 0% | 205.20K 26.83% | 205.20K 0% | 205.20K 0% | 205.20K 0% | 205.20K 0% | 205.20K 0% | 205.20K 0% | 205.20K 0% | 205.20K 0% | 225.26K 9.77% | 225.26K 0% | 225.26K 0% | 247.50K 9.87% | 247.50K 0% | 247.50K 0% | 247.50K 0.00% | 247.50K 0.00% | 247.50K 0% | 247.50K 0% | 247.50K 0% | 247.50K 0% | 251.63K 1.67% | |
weighted average shs out dil | 161.06K - | 161.06K 0% | 161.06K 0% | 161.06K 0% | 161.79K 0.46% | 161.79K 0% | 161.79K 0% | 161.79K 0% | 205.20K 26.83% | 205.20K 0% | 205.20K 0% | 205.20K 0% | 205.20K 0% | 205.20K 0% | 205.20K 0% | 205.20K 0% | 205.20K 0% | 225.26K 9.77% | 225.26K 0% | 225.26K 0% | 247.50K 9.87% | 247.50K 0% | 247.50K 0% | 247.50K 0% | 247.50K 0% | 247.50K 0% | 247.50K 0% | 247.50K 0% | 247.50K 0% | 251.63K 1.67% | |
eps | 18.84 - | 18.84 0% | 18.84 0% | 18.84 0% | 22.58 19.85% | 22.58 0% | 22.58 0% | 22.58 0% | 18.42 18.42% | 18.42 0% | 18.42 0% | 20.03 8.74% | 20.03 0% | 20.03 0% | 22.76 13.63% | 22.76 0% | 22.76 0% | 37.82 66.17% | 37.82 0% | 37.82 0% | 54.60 44.37% | 64.27 17.71% | 43.91 31.68% | 66.27 50.92% | 44.54 32.79% | 59.64 33.90% | 28.29 52.57% | 42.91 51.68% | 21.79 49.22% | 31.94 46.58% | |
epsdiluted | 18.84 - | 18.84 0% | 18.84 0% | 18.84 0% | 22.58 19.85% | 22.58 0% | 22.58 0% | 22.58 0% | 18.42 18.42% | 18.42 0% | 18.42 0% | 20.03 8.74% | 20.03 0% | 20.03 0% | 22.76 13.63% | 22.76 0% | 22.76 0% | 37.82 66.17% | 37.82 0% | 37.82 0% | 54.60 44.37% | 64.27 17.71% | 43.91 31.68% | 66.27 50.92% | 44.54 32.79% | 59.64 33.90% | 28.29 52.57% | 42.91 51.68% | 21.79 49.22% | 31.94 46.58% |
All numbers in (except ratios and percentages)