COM:11880
11880.com
- Stock
Last Close
0.87
31/10 16:36
Market Cap
23.61M
Beta: -
Volume Today
11
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 | 72.33M - | 62.26M 13.92% | 53.53M 14.02% | 44.71M 16.48% | 41.27M 7.71% | 42.92M 4.01% | 47.67M 11.06% | 50.80M 6.57% | 56.53M 11.27% | 56.02M 0.90% | 57.05M 1.85% | |
cost of revenue | 33.15M - | 31.31M 5.56% | 27.42M 12.44% | 26.90M 1.87% | 26.59M 1.17% | 24.32M 8.54% | 27.29M 12.23% | 29.24M 7.16% | 32.26M 10.31% | 37.97M 17.70% | 33.29M 12.31% | |
gross profit | 39.18M - | 30.95M 21.00% | 26.12M 15.61% | 17.81M 31.80% | 14.68M 17.57% | 18.61M 26.72% | 20.38M 9.54% | 21.56M 5.80% | 24.27M 12.58% | 18.05M 25.63% | 23.76M 31.64% | |
selling and marketing expenses | 30.00M - | 27.32M 8.92% | 25.17M 7.89% | 17.78M 29.37% | 14.93M 16.05% | 12.09M 19.02% | 14.48M 19.79% | 16.07M 11.00% | 16.54M 2.91% | 13.06M 21.04% | 12.95M 0.85% | |
general and administrative expenses | 12.27M - | 13.15M 7.16% | 11.95M 9.16% | 11.35M 5.03% | 9.85M 13.20% | 9.47M 3.78% | 7.99M 15.69% | 8.14M 1.89% | 8.05M 1.03% | 10.43M 29.44% | 9.67M 7.27% | |
selling general and administrative expenses | 42.27M - | 40.48M 4.25% | 37.12M 8.30% | 29.12M 21.54% | 24.77M 14.94% | 21.56M 12.96% | 22.47M 4.20% | 24.21M 7.76% | 24.59M 1.58% | 21.39M 13.04% | 26.10M 22.02% | |
research and development expenses | 1.05M - | 849K 19.07% | 510K 39.93% | 271K 46.86% | 223K 17.71% | |||||||
other expenses | -55K - | 1K 101.82% | 49K 4,800% | 6K 87.76% | 6K 0% | |||||||
cost and expenses | 75.42M - | 71.78M 4.82% | 64.53M 10.10% | 55.97M 13.27% | 51.36M 8.24% | 45.93M 10.58% | 49.76M 8.35% | 53.46M 7.43% | 56.85M 6.34% | 59.35M 4.40% | 60.02M 1.12% | |
operating expenses | 42.27M - | 40.48M 4.25% | 37.12M 8.30% | 29.07M 21.68% | 24.77M 14.78% | 21.61M 12.77% | 22.47M 3.99% | 24.22M 7.76% | 24.59M 1.56% | 21.39M 13.04% | 26.73M 24.96% | |
interest expense | 149K - | 82K 44.97% | 47K 42.68% | 77K 63.83% | 25K 67.53% | 42K 68% | 369K 778.57% | 340K 7.86% | 304K 10.59% | 336K 10.53% | ||
ebitda | 7.59M - | 2.68M 64.69% | -473K 117.66% | -2.55M 438.48% | -2.11M 17.28% | 1.08M 151.12% | 2.80M 160.17% | 3.00M 7.03% | 5.86M 95.50% | 2.41M 58.93% | 1.33M 44.85% | |
operating income | -2.81M - | -9.49M 237.94% | -10.60M 11.72% | -14.57M 37.52% | -10.09M 30.78% | -3.05M 69.80% | -2.06M 32.23% | -2.63M 27.51% | -302K 88.53% | -3.34M 1,004.64% | -2.36M 29.23% | |
depreciation and amortization | 10.53M - | 11.77M 11.81% | 10.27M 12.78% | 8.55M 16.74% | 7.79M 8.86% | 4.03M 48.30% | 4.87M 20.83% | 5.63M 15.72% | 6.17M 9.46% | 5.74M 6.83% | 3.69M 35.78% | |
total other income expenses net | 304K - | 418K 37.50% | 585K 39.95% | -3.24M 654.02% | 220K 106.79% | -8K 103.64% | -292K 3,550% | -317K 8.56% | -333K 5.05% | -365K 9.61% | -922K 152.60% | |
income before tax | -2.79M - | -9.11M 226.70% | -10.41M 14.35% | -14.50M 39.23% | -9.87M 31.91% | -3.01M 69.48% | -2.36M 21.77% | -2.95M 25.16% | -635K 78.47% | -3.70M 482.83% | -3.28M 11.29% | |
income tax expense | -894K - | -2.33M 161.07% | -1.22M 47.64% | 172K 114.08% | -237K 237.79% | 96K 140.51% | 821K 755.21% | -638K 177.71% | -1.68M 162.70% | -210K 87.47% | 1.01M 581.43% | |
net income | -2.00M - | -6.39M 219.11% | -9.34M 46.11% | -14.68M 57.05% | -9.63M 34.35% | -3.11M 67.73% | -3.18M 2.22% | -2.31M 27.25% | 1.04M 145.03% | -3.49M 435.35% | -4.29M 23.00% | |
weighted average shs out | 19.11M - | 19.11M 0.00% | 19.11M 0.00% | 19.11M 0.00% | 19.11M 0.00% | 19.11M 0.00% | 19.96M 4.44% | 22.10M 10.72% | 24.92M 12.74% | 24.92M 0% | 25.31M 1.60% | |
weighted average shs out dil | 19.40M - | 19.40M 0% | 19.40M 0% | 19.40M 0% | 19.40M 0% | 19.40M 0% | 19.96M 2.90% | 22.10M 10.72% | 24.92M 12.74% | 24.92M 0% | 25.31M 1.60% | |
eps | -0.10 - | -0.33 230.00% | -0.48 45.45% | -0.76 58.33% | -0.50 34.21% | -0.16 68% | -0.16 0% | -0.10 37.50% | 0.03 128.20% | -0.14 596.45% | -0.17 21.43% | |
epsdiluted | -0.10 - | -0.33 230.00% | -0.48 45.45% | -0.76 58.33% | -0.50 34.21% | -0.16 68% | -0.16 0% | -0.10 37.50% | 0.03 128.20% | -0.14 596.45% | -0.17 21.43% |
All numbers in (except ratios and percentages)