AUNA
COM:AUNAINVESTORS
Auna
- Stock
Last Close
7.12
22/11 21:00
Market Cap
234M
Beta: -
Volume Today
19.29K
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 | Mar '24 | Jun '24 | Sep '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 470.78M - | 494.13M 4.96% | 120.72M 75.57% | 116.82M 3.23% | 127.27M 8.94% | 150.99M 18.64% | 597.00M 295.38% | 804.26M 34.72% | 234.23M 70.88% | 255.79M 9.21% | 276.18M 7.97% | 269.84M 2.30% | 286.20M 6.06% | 1.12B 291.50% | 1.13B 0.55% | |
cost of revenue | 294.84M - | 313.08M 6.19% | 79.34M 74.66% | 76.46M 3.64% | 81.30M 6.34% | 95.38M 17.31% | 379.52M 297.92% | 525.45M 38.45% | 148.31M 71.77% | 158.52M 6.88% | 181.88M 14.74% | 177.24M 2.55% | 175.98M 0.71% | 693.12M 293.86% | 677.32M 2.28% | |
gross profit | 175.94M - | 181.05M 2.90% | 41.38M 77.15% | 40.37M 2.45% | 45.96M 13.87% | 55.62M 21.00% | 217.48M 291.03% | 278.82M 28.21% | 85.92M 69.19% | 97.27M 13.22% | 94.30M 3.06% | 92.59M 1.81% | 110.22M 19.04% | 427.36M 287.73% | 449.37M 5.15% | |
selling and marketing expenses | 33.66M - | 37.22M 10.57% | 44.07M - | 38.64M 12.32% | 46M 19.04% | 16.05M 65.11% | 37.47M 133.51% | 24.18M 35.48% | 53M 119.22% | 47.65M 10.09% | 54.53M 14.44% | |||||
general and administrative expenses | 92.53M - | 97.51M 5.38% | 114.04M - | 127.52M 11.82% | 144M 12.92% | 169.01M 17.37% | 162.66M 3.76% | 178.00M 9.43% | 191M 7.30% | 201.56M 5.53% | 195.19M 3.16% | |||||
selling general and administrative expenses | 129.56M - | 139.27M 7.50% | 35.35M 74.62% | 43.47M 22.99% | 35.95M 17.31% | 42.21M 17.43% | 156.77M 271.38% | 168.25M 7.32% | 49.99M 70.29% | 66.04M 32.11% | 56.28M 14.77% | 55.91M 0.67% | 64.89M 16.08% | 249.21M 284.03% | 249.72M 0.20% | |
research and development expenses | ||||||||||||||||
other expenses | -1.91M - | -1.81M 4.98% | 8M - | 20.00M 149.99% | 9.55M 52.24% | -4.86M 150.89% | 11M 326.29% | 7.60M 30.91% | -29.25M 484.80% | |||||||
cost and expenses | 422.49M - | 450.54M 6.64% | 114.69M 74.54% | 119.93M 4.57% | 117.25M 2.23% | 137.59M 17.34% | 573.85M 317.08% | 728.43M 26.94% | 198.30M 72.78% | 224.56M 13.24% | 238.16M 6.06% | 233.15M 2.11% | 240.88M 3.31% | 942.34M 291.21% | 897.79M 4.73% | |
operating expenses | 127.65M - | 137.46M 7.69% | 35.35M 74.29% | 43.47M 22.99% | 35.95M 17.31% | 42.21M 17.43% | 194.33M 360.36% | 202.99M 4.45% | 49.99M 75.37% | 66.04M 32.11% | 56.28M 14.77% | 55.91M 0.67% | 64.89M 16.08% | 249.21M 284.03% | 220.47M 11.53% | |
interest expense | 7.72M - | 8.78M 13.68% | 8.57M 2.35% | 19.46M 127.00% | 21.45M 10.23% | 31.73M 47.93% | 139M 338.04% | 91.70M 34.03% | 130.17M 41.95% | 174.85M 34.32% | 177M 1.23% | 188.70M 6.61% | 137.79M 26.98% | |||
ebitda | 61.46M - | 55.20M 10.19% | 10.97M 80.12% | 2.32M 78.89% | 15.68M 577.05% | 20.06M 27.91% | 87.49M 336.15% | 144.40M 65.04% | 52.83M 63.42% | 46.46M 12.05% | 54.01M 16.24% | 51.53M 4.60% | 60.34M 17.10% | 292.00M 383.95% | 320.06M 9.61% | |
operating income | 48.30M - | 43.59M 9.73% | 6.03M 86.17% | -3.11M 151.54% | 10.02M 422.21% | 13.40M 33.82% | 65.65M 389.77% | 116.06M 76.80% | 35.93M 69.05% | 31.23M 13.07% | 38.02M 21.72% | 36.69M 3.49% | 45.33M 23.54% | 182.72M 303.11% | 228.90M 25.27% | |
depreciation and amortization | 13.16M - | 11.60M 11.88% | 4.94M 57.40% | 5.42M 9.78% | 5.67M 4.47% | 6.66M 17.45% | 21.85M 228.19% | 28.34M 29.72% | 16.90M 40.36% | 15.23M 9.87% | 15.99M 4.99% | 14.84M 7.22% | 15.01M 1.17% | 97.39M 548.85% | 54.86M 43.67% | |
total other income expenses net | -19.52M - | -28.34M 45.20% | -7.12M 74.88% | -7.95M 11.67% | -6.17M 22.37% | -16.88M 173.56% | -81.38M 382.09% | -151.61M 86.31% | -29.88M 80.29% | -20.39M 31.77% | -44.13M 116.49% | -81.93M 85.65% | -41.62M 49.20% | 6.85M 116.45% | -101.49M 1,582.43% | |
income before tax | 28.78M - | 15.26M 46.98% | -1.09M 107.12% | -11.06M 917.86% | 3.85M 134.78% | -3.48M 190.40% | -15.73M 352.47% | -35.55M 126.01% | 6.05M 117.01% | 10.85M 79.33% | -6.12M 156.39% | -45.24M 639.70% | 3.71M 108.20% | 2.88M 22.47% | 127.41M 4,331.72% | |
income tax expense | 8.20M - | 6.75M 17.65% | -119.41K 101.77% | 1.35M 1,227.50% | 1.02M 24.32% | 1.32M 29.63% | 16.85M 1,175.64% | 37.40M 122.01% | 6.32M 83.11% | 5.21M 17.50% | -810.46K 115.55% | 13.15M 1,722.68% | 6.52M 50.42% | -5.05M 177.43% | 26.90M 632.76% | |
net income | 19.11M - | 7.17M 62.48% | -927.07K 112.93% | -12.17M 1,212.65% | 2.70M 122.20% | -5.75M 312.69% | -4.46M 22.32% | -69.88M 1,465.43% | -1.00M 98.57% | 472.44K 147.15% | -11.03M 2,433.85% | -55.85M 406.56% | -3.55M 93.65% | 3.75M 205.81% | 97.89M 2,508.42% | |
weighted average shs out | 43.44M - | 43.46M 0.04% | 43.92M 1.05% | 43.92M 0% | 43.92M 0% | 43.92M 0% | 40.58M 7.60% | 49.50M 21.98% | 43.92M 11.28% | 43.92M 0% | 43.92M 0% | 43.92M 0% | 47.21M 7.51% | |||
weighted average shs out dil | 43.44M - | 43.46M 0.04% | 43.92M 1.05% | 43.92M 0% | 43.92M 0% | 43.92M 0% | 40.58M 7.60% | 49.50M 21.98% | 43.92M 11.28% | 43.92M 0% | 43.92M 0% | 43.92M 0% | 47.21M 7.51% | |||
eps | 0.44 - | 0.17 61.36% | -0.02 112.41% | -0.28 1,227.01% | 0.06 121.96% | -0.13 311.38% | -0.11 15.38% | -1.41 1,181.82% | -0.02 98.38% | 0.01 147.37% | -0.25 2,414.81% | -1.27 408% | -0.08 94.09% | 0 100% | 0 | |
epsdiluted | 0.44 - | 0.17 61.36% | -0.02 112.41% | -0.28 1,227.01% | 0.06 121.96% | -0.13 311.38% | -0.11 15.38% | -1.41 1,181.82% | -0.02 98.38% | 0.01 147.37% | -0.25 2,414.81% | -1.27 408% | -0.08 94.09% | 0 100% | 0 |
All numbers in USD (except ratios and percentages)