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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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 26.97M - | 28.48M 5.57% | 28.21M 0.92% | 29.56M 4.76% | 31.69M 7.22% | 33.41M 5.43% | 35.27M 5.55% | 35.82M 1.56% | 35.99M 0.48% | 36.38M 1.08% | 41.27M 13.43% | |
cost of revenue | 3.79M - | 3.31M 12.89% | 5.80M 75.38% | 5.65M 2.55% | 3.75M 33.65% | 4.55M 21.39% | 5.66M 24.41% | 5.04M 11.02% | 5.19M 2.94% | 5.06M 2.45% | 5.19M 2.65% | |
gross profit | 23.18M - | 25.17M 8.59% | 22.42M 10.94% | 23.91M 6.65% | 27.94M 16.87% | 28.86M 3.29% | 29.61M 2.58% | 30.78M 3.97% | 30.80M 0.08% | 31.32M 1.67% | 36.07M 15.17% | |
selling and marketing expenses | ||||||||||||
general and administrative expenses | ||||||||||||
selling general and administrative expenses | 2.61M - | 2.77M 6.41% | 2.63M 5.05% | 2.71M 2.73% | 2.79M 2.92% | 2.95M 5.92% | 3.15M 6.85% | 3.51M 11.26% | ||||
research and development expenses | ||||||||||||
other expenses | 277K - | 268K 3.25% | -1.35M 604.48% | -939K 30.55% | -4.22M 349.20% | -4.33M 2.68% | -4.60M 6.30% | -4.88M 6.10% | 5.00M 202.42% | 5.44M 8.77% | -5.77M 206.01% | |
cost and expenses | 4.88M - | 5.09M 4.14% | 3.44M 32.40% | 2.98M 13.35% | 4.15M 39.26% | 3.86M 6.94% | 10.27M 165.82% | 9.92M 3.34% | 10.19M 2.68% | 10.50M 3.06% | 10.96M 4.39% | |
operating expenses | 4.88M - | 5.09M 4.14% | 3.44M 32.40% | 2.98M 13.35% | 4.15M 39.26% | 3.86M 6.94% | 4.60M 19.21% | 4.88M 6.10% | 5.00M 2.42% | 5.44M 8.77% | 5.77M 6.01% | |
interest expense | 7.68M - | 8.15M 6.07% | 8.04M 1.39% | 8.08M 0.60% | 7.73M 4.37% | 6.71M 13.21% | 6.41M 4.43% | 5.57M 13.13% | 5.44M 2.32% | 5.94M 9.15% | 8.31M 39.96% | |
ebitda | -5.29M - | -6.06M 14.61% | -4.63M 23.59% | -4.70M 1.36% | -4.13M 11.95% | -1.86M 54.99% | 25.08M 1,447.66% | 25.95M 3.49% | 39.04M 50.41% | 31.15M 20.21% | 30.39M 2.45% | |
operating income | 19.70M - | 21.32M 8.27% | 21.37M 0.23% | 23.19M 8.50% | 23.95M 3.26% | 24.70M 3.16% | 25.00M 1.21% | 25.90M 3.58% | 38.95M 50.42% | 31.05M 20.28% | 30.30M 2.42% | |
depreciation and amortization | -19.70M - | -21.32M 8.27% | -21.37M 0.23% | -23.19M 8.50% | -23.95M 3.26% | -24.70M 3.16% | 78K 100.32% | 59K 24.36% | 84K 42.37% | 95K 13.10% | 85K 10.53% | |
total other income expenses net | -5.29M - | -6.06M 14.61% | -4.63M 23.59% | -4.70M 1.36% | -4.13M 11.95% | -1.86M 54.99% | 7.95M 526.97% | 6.69M 15.81% | -5.44M 181.33% | -5.94M 9.15% | -12.00M 102.04% | |
income before tax | 14.40M - | 15.26M 5.94% | 16.74M 9.70% | 18.49M 10.48% | 19.81M 7.12% | 22.84M 15.30% | 32.95M 44.25% | 32.59M 1.10% | 33.51M 2.84% | 25.12M 25.06% | 18.30M 27.12% | |
income tax expense | 3.21M - | 3.12M 2.74% | 2.13M 31.88% | 3.38M 58.65% | 3.37M 0.18% | 4.16M 23.38% | -1.13M 127.18% | 5.81M 614.25% | 6.09M 4.73% | 3.35M 44.91% | 2.29M 31.67% | |
net income | 11.19M - | 12.14M 8.42% | 14.61M 20.40% | 15.12M 3.46% | 16.44M 8.74% | 18.68M 13.64% | 34.08M 82.40% | 26.77M 21.43% | 27.43M 2.44% | 21.76M 20.65% | 16.01M 26.42% | |
weighted average shs out | 148.50K - | 148.50K 0% | 156.12K 5.13% | 198K 26.83% | 198K 0% | 198K 0% | 225.26K 13.77% | 247.50K 9.87% | 247.50K 0% | 247.50K 0% | 247.50K 0% | |
weighted average shs out dil | 148.50K - | 148.50K 0% | 156.12K 5.13% | 198K 26.83% | 198K 0% | 198K 0% | 225.26K 13.77% | 247.50K 9.87% | 247.50K 0% | 247.50K 0% | 247.50K 0% | |
eps | 75.37 - | 81.72 8.43% | 93.60 14.54% | 76.35 18.43% | 83.03 8.75% | 94.36 13.65% | 151.28 60.32% | 108.18 28.49% | 110.82 2.44% | 87.93 20.66% | 64.70 26.42% | |
epsdiluted | 75.37 - | 81.72 8.43% | 93.60 14.54% | 76.35 18.43% | 83.03 8.75% | 94.36 13.65% | 151.28 60.32% | 108.18 28.49% | 110.82 2.44% | 87.93 20.66% | 64.70 26.42% |
All numbers in (except ratios and percentages)