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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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 43.60M - | 27.66M 36.55% | 31.05M 12.24% | 23.63M 23.89% | 23.66M 0.11% | 23.05M 2.57% | 29.00M 25.80% | 25.54M 11.92% | 31.97M 25.18% | 35.03M 9.58% | 41.30M 17.88% | |
cost of revenue | 20.66M - | 11.88M 42.49% | 11.98M 0.82% | 10.09M 15.76% | 10.17M 0.77% | 10.22M 0.47% | 13.81M 35.14% | 12.16M 11.94% | 14.61M 20.11% | 18.11M 24.00% | ||
gross profit | 22.93M - | 15.78M 31.20% | 19.07M 20.84% | 13.54M 29.01% | 13.49M 0.38% | 12.83M 4.86% | 15.19M 18.36% | 13.38M 11.90% | 17.36M 29.79% | 16.92M 2.55% | 41.30M 144.06% | |
selling and marketing expenses | 10.80M - | |||||||||||
general and administrative expenses | 6.49M - | 4.65M - | 4.66M 0.28% | 6.53M 40.08% | 5.99M 8.34% | |||||||
selling general and administrative expenses | 10.80M - | 6.49M 39.91% | 4.65M - | 4.66M 0.28% | 6.53M 40.08% | 5.99M 8.34% | 8.16M 36.31% | 7.81M 4.29% | ||||
research and development expenses | ||||||||||||
other expenses | 16.05M - | 13.74M 14.36% | 17.96M 30.66% | 10.74M 40.17% | 8.98M 16.43% | 7.28M 18.90% | 7.52M 3.34% | 7.39M 1.82% | 17.62M 138.58% | 18.18M 3.15% | -42.20M 332.14% | |
cost and expenses | 47.51M - | 32.12M 32.40% | 29.94M 6.79% | 20.84M 30.40% | 23.80M 14.21% | 22.16M 6.87% | 27.86M 25.73% | 25.53M 8.36% | 32.23M 26.23% | 36.29M 12.60% | 42.20M 16.28% | |
operating expenses | 26.85M - | 20.24M 24.64% | 17.96M 11.26% | 10.74M 40.17% | 13.63M 26.83% | 11.94M 12.36% | 14.05M 17.68% | 13.37M 4.85% | 17.62M 31.80% | 18.18M 3.15% | 42.20M 132.14% | |
interest expense | 409K - | 182K 55.50% | 624K 242.86% | 667K 6.89% | 545.30K 18.25% | 671.07K 23.06% | 601.97K 10.30% | 113K 81.23% | 659K 483.19% | 198K 69.95% | ||
ebitda | -2.13M - | -1.11M 47.80% | 2.41M 316.35% | 4.14M 71.80% | 994.83K 75.95% | 1.60M 60.98% | 1.68M 4.67% | 987K 41.12% | 1.83M 85.51% | 1.46M 20.10% | -2.90M 298.22% | |
operating income | -3.92M - | -4.46M 13.79% | 2.07M 146.45% | 2.68M 29.47% | -140.78K 105.25% | 1.15M 918.64% | 1.70M 47.54% | 7K 99.59% | -19K 371.43% | -1.03M 5,326.32% | -900K 12.71% | |
depreciation and amortization | 1.78M - | 3.34M 87.39% | 338K 89.89% | 1.46M 331.07% | 1.14M 22.06% | 449K 60.46% | -24K 105.35% | 980K 4,183.33% | 1.85M 88.78% | 2.49M 34.81% | -2M 180.19% | |
total other income expenses net | 3.50M - | -121K 103.45% | -2.22M 1,735.54% | -877K 60.51% | -545.27K 37.83% | 449.91K 182.51% | -1.17M 359.89% | -112K 90.42% | -953K 750.89% | -724K 24.03% | 900K 224.31% | |
income before tax | -412K - | -4.58M 1,010.92% | -151K 96.70% | 1.80M 1,294.04% | -686.06K 138.05% | 1.60M 333.57% | 531.09K 66.86% | -105K 119.77% | -972K 825.71% | -1.75M 80.56% | ||
income tax expense | 884K - | 468K 47.06% | 6K 98.72% | 418K 6,866.67% | -92.83K 122.21% | 114.91K 223.78% | 109.76K 4.48% | -78K 171.06% | -744K 853.85% | -62K 91.67% | 2M 3,325.81% | |
net income | -1.30M - | -5.04M 289.27% | -157K 96.89% | 1.39M 982.17% | -593.22K 142.83% | 1.49M 350.75% | 421.33K 71.68% | -27K 106.41% | -228K 744.44% | -1.69M 642.54% | -2M 18.13% | |
weighted average shs out | 3.19M - | 3.19M 0.00% | 4.03M 26.18% | 4.03M 0.07% | 4.03M 0.00% | 4.02M 0.23% | 7.76M 92.80% | 7.76M 0% | 7.74M 0.19% | 8.11M 4.73% | ||
weighted average shs out dil | 3.19M - | 12.75M 299.32% | 4.03M 68.40% | 4.03M 0.07% | 4.03M 0% | 4.05M 0.43% | 7.76M 91.53% | 7.76M 0% | 7.74M 0.19% | 8.11M 4.73% | ||
eps | -0.41 - | -1.58 285.37% | -0.04 97.53% | 0.34 971.79% | -0.15 144.12% | 0.37 346.67% | 0.05 85.32% | -0.00 106.45% | -0.03 742.86% | -0.21 611.86% | -0.15 28.57% | |
epsdiluted | -0.41 - | -0.40 2.44% | -0.04 90.25% | 0.34 971.79% | -0.15 144.12% | 0.37 346.67% | 0.05 85.32% | -0.00 106.45% | -0.03 742.86% | -0.21 611.86% | -0.15 28.57% |
All numbers in EUR (except ratios and percentages)