COM:ALTHEORA
ALTHEORA
- Stock
Last Close
0.36
25/11 08:00
Market Cap
5.90M
Beta: -
Volume Today
2.57K
Avg: -
Preview
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Mar '21 | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Jun '24 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 8.59M - | 17.03M 98.15% | 7.69M 54.82% | 14.94M 94.23% | 9.99M 33.13% | 19.77M 97.82% | 7.72M 60.96% | 15.27M 97.86% | 11.49M 24.73% | 22.80M 98.38% | 9.35M 59.01% | 18.45M 97.44% | 21.20M 14.88% | |
cost of revenue | 4.10M - | 12.93M 215.21% | 3.20M 75.24% | 11.70M 265.45% | 4.94M 57.79% | 15.38M 211.44% | 3.99M 74.06% | 13.04M 226.74% | 4.90M 62.39% | 3.95M - | ||||
gross profit | 4.49M - | 4.10M 8.76% | 4.49M 9.61% | 3.24M 27.80% | 5.05M 55.84% | 4.39M 13.20% | 3.73M 15.04% | 2.23M 40.11% | 6.59M 195.23% | 22.80M 246.01% | 5.40M 76.33% | 18.45M 241.90% | 21.20M 14.88% | |
selling and marketing expenses | ||||||||||||||
general and administrative expenses | ||||||||||||||
selling general and administrative expenses | 2.29M - | 3.75M 63.48% | 2.11M 43.62% | 4.41M 108.80% | 2.34M 46.92% | 4.67M 99.49% | 2.12M 54.57% | 3.14M 47.83% | 3.04M 3.16% | 2.73M - | ||||
research and development expenses | 12.50K - | |||||||||||||
other expenses | -232K - | 178K - | -188K - | -23K - | -22.80M - | -41.80M - | -21.30M 49.04% | |||||||
cost and expenses | 8.54M - | 16.91M 98.02% | 8.18M 51.62% | 15.93M 94.78% | 10.18M 36.14% | 20.24M 98.89% | 8.31M 58.93% | 16.20M 94.86% | 11.64M 28.13% | 22.80M 95.88% | 9.83M 56.89% | 41.80M 325.19% | 21.30M 49.04% | |
operating expenses | 4.44M - | 3.98M 10.32% | 4.98M 25.12% | 4.23M 14.97% | 5.24M 23.73% | 4.86M 7.23% | 4.32M 11.05% | 3.16M 26.89% | 6.74M 113.18% | 22.80M 238.45% | 5.88M 74.21% | 41.80M 610.70% | 21.30M 49.04% | |
interest expense | 83K - | 165K - | ||||||||||||
ebitda | 536.50K - | 733K 36.63% | 110.50K 84.92% | 505K 357.01% | 285.50K 43.47% | 547K 91.59% | 37K 93.24% | 547K 1,378.38% | 719.50K 31.54% | -400K 155.59% | 351K 187.75% | -24.91M 7,195.73% | -100K 99.60% | |
operating income | 147K - | 119K 19.05% | -363K 405.04% | -990K 172.73% | -224K 77.37% | -472K 110.71% | -464K 1.69% | -928K 100% | -42.50K 95.42% | -400K 841.18% | -411K 2.75% | -23.34M 5,579.32% | -100K 99.57% | |
depreciation and amortization | 389.50K - | 614K 57.64% | 473.50K 22.88% | 1.50M 215.73% | 509.50K 65.92% | 1.02M 100.00% | 501K 50.83% | 1.48M 194.41% | 762K 48.34% | 762K - | -1.56M 305.25% | |||
total other income expenses net | -118.50K - | -62K 47.68% | -151.50K 144.35% | -39.00K 74.26% | 4.50K 111.54% | 33K 633.33% | -194K 687.88% | -388K 100% | -252.50K 34.92% | -358.50K - | 23.34M 6,611.02% | 100K 99.57% | ||
income before tax | 28.50K - | 57K 100% | -514.50K 1,002.63% | -1.03M 100.00% | -219.50K 78.67% | -439K 100% | -658K 49.89% | -1.32M 100% | -295K 77.58% | -769.50K - | ||||
income tax expense | 20.50K - | 41K 100% | 392.50K 857.32% | -785K 300% | 51.50K 106.56% | -103K 300% | 20.50K 119.90% | 41K 100% | 77K 87.80% | 400K 419.48% | 20K 95% | 1.56M 7,720% | 600K 61.64% | |
net income | 7K - | 14K 100% | -121K 964.29% | -242K 100% | -168K 30.58% | -336K 100% | -678.50K 101.93% | -1.36M 100% | -218K 83.94% | -400K 83.49% | -789.50K 97.38% | -1.56M 98.10% | -600K 61.64% | |
weighted average shs out | 7.75M - | 7.75M 0.06% | 7.74M 0.14% | 7.74M 0.07% | 7.74M 0.04% | 7.74M 0.00% | 8.44M 9.01% | 13.47M 59.53% | 13.24M 1.67% | 2.85M - | 13.51M - | |||
weighted average shs out dil | 7.75M - | 7.75M 0% | 7.74M 0.14% | 7.74M 0.08% | 7.74M 0.03% | 7.74M 0% | 8.47M 9.37% | 13.47M 59.01% | 13.24M 1.67% | 2.88M - | 13.51M - | |||
eps | 0.00 - | 0.00 100% | -0.02 966.67% | -0.03 100.64% | -0.02 30.67% | -0.04 100% | -0.08 85.25% | -0.10 24.38% | -0.02 83.50% | -0.03 79.39% | -0.28 845.95% | -0.12 57.14% | -0.04 63% | |
epsdiluted | 0.00 - | 0.00 100% | -0.02 966.67% | -0.03 100.64% | -0.02 30.67% | -0.04 100% | -0.08 84.56% | -0.10 24.84% | -0.02 83.50% | -0.03 79.39% | -0.27 812.16% | -0.12 55.56% | -0.04 63% |
All numbers in EUR (except ratios and percentages)