AUNA
COM:AUNAINVESTORS
Auna
- Stock
Last Close
6.76
30/08 20:00
Market Cap
486.38M
Beta: -
Volume Today
36.50K
Avg: -
Preview
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Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 120.72M - | 116.82M 3.23% | 127.27M 8.94% | 150.99M 18.64% | 153.40M 1.60% | 206.41M 34.55% | 234.23M 13.48% | 255.79M 9.21% | 276.18M 7.97% | 269.84M 2.30% | 286.20M 6.06% | 1.12B 291.50% | |
cost of revenue | 79.34M - | 76.46M 3.64% | 81.30M 6.34% | 95.38M 17.31% | 97.52M 2.25% | 134.90M 38.34% | 148.31M 9.94% | 158.52M 6.88% | 181.88M 14.74% | 177.24M 2.55% | 175.98M 0.71% | 693.12M 293.86% | |
gross profit | 41.38M - | 40.37M 2.45% | 45.96M 13.87% | 55.62M 21.00% | 55.88M 0.48% | 71.50M 27.95% | 85.92M 20.16% | 97.27M 13.22% | 94.30M 3.06% | 92.59M 1.81% | 110.22M 19.04% | 427.36M 287.73% | |
selling and marketing expenses | 46M - | 16.05M 65.11% | 37.47M 133.51% | 24.18M 35.48% | 53M 119.22% | 47.65M 10.09% | |||||||
general and administrative expenses | 144M - | 169.01M 17.37% | 162.66M 3.76% | 178.00M 9.43% | 191M 7.30% | 201.56M 5.53% | |||||||
selling general and administrative expenses | 35.35M - | 43.47M 22.99% | 35.95M 17.31% | 42.21M 17.43% | 40.28M 4.57% | 51.12M 26.91% | 49.99M 2.21% | 66.04M 32.11% | 56.28M 14.77% | 55.91M 0.67% | 64.89M 16.08% | 249.21M 284.03% | |
research and development expenses | |||||||||||||
other expenses | 8M - | 20.00M 149.99% | 9.55M 52.24% | -4.86M 150.89% | 11M 326.29% | 7.60M 30.91% | |||||||
cost and expenses | 114.69M - | 119.93M 4.57% | 117.25M 2.23% | 137.59M 17.34% | 137.80M 0.16% | 186.03M 35.00% | 198.30M 6.60% | 224.56M 13.24% | 238.16M 6.06% | 233.15M 2.11% | 240.88M 3.31% | 942.34M 291.21% | |
operating expenses | 35.35M - | 43.47M 22.99% | 35.95M 17.31% | 42.21M 17.43% | 40.28M 4.57% | 51.12M 26.91% | 49.99M 2.21% | 66.04M 32.11% | 56.28M 14.77% | 55.91M 0.67% | 64.89M 16.08% | 249.21M 284.03% | |
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% | |
ebitda | 10.97M - | 2.32M 78.89% | 15.68M 577.05% | 20.06M 27.91% | 22.57M 12.52% | 36.91M 63.54% | 52.83M 43.11% | 46.46M 12.05% | 54.01M 16.24% | 51.53M 4.60% | 60.34M 17.10% | 292.00M 383.95% | |
operating income | 6.03M - | -3.11M 151.54% | 10.02M 422.21% | 13.40M 33.82% | 15.60M 16.38% | 20.38M 30.65% | 35.93M 76.29% | 31.23M 13.07% | 38.02M 21.72% | 36.69M 3.49% | 45.33M 23.54% | 182.72M 303.11% | |
depreciation and amortization | 4.94M - | 5.42M 9.78% | 5.67M 4.47% | 6.66M 17.45% | 6.97M 4.75% | 16.54M 137.13% | 16.90M 2.21% | 15.23M 9.87% | 15.99M 4.99% | 14.84M 7.22% | 15.01M 1.17% | 97.39M 548.85% | |
total other income expenses net | -7.12M - | -7.95M 11.67% | -6.17M 22.37% | -16.88M 173.56% | -19.88M 17.79% | -31.06M 56.21% | -29.88M 3.80% | -20.39M 31.77% | -44.13M 116.49% | -81.93M 85.65% | -41.62M 49.20% | 6.85M 116.45% | |
income before tax | -1.09M - | -11.06M 917.86% | 3.85M 134.78% | -3.48M 190.40% | -4.28M 23.24% | -10.68M 149.30% | 6.05M 156.63% | 10.85M 79.33% | -6.12M 156.39% | -45.24M 639.70% | 3.71M 108.20% | 2.88M 22.47% | |
income tax expense | -119.41K - | 1.35M 1,227.50% | 1.02M 24.32% | 1.32M 29.63% | -4.33M 427.78% | 9.60M 321.74% | 6.32M 34.17% | 5.21M 17.50% | -810.46K 115.55% | 13.15M 1,722.68% | 6.52M 50.42% | -5.05M 177.43% | |
net income | -927.07K - | -12.17M 1,212.65% | 2.70M 122.20% | -5.75M 312.69% | -1.15M 80.04% | -19.27M 1,579.69% | -1.00M 94.80% | 472.44K 147.15% | -11.03M 2,433.85% | -55.85M 406.56% | -3.55M 93.65% | 3.75M 205.81% | |
weighted average shs out | 43.92M - | 43.92M 0% | 43.92M 0% | 43.92M 0% | 43.92M 0% | 43.92M 0% | 43.92M 0% | 43.92M 0% | 43.92M 0% | 43.92M 0% | 47.21M 7.51% | ||
weighted average shs out dil | 43.92M - | 43.92M 0% | 43.92M 0% | 43.92M 0% | 43.92M 0% | 43.92M 0% | 43.92M 0% | 43.92M 0% | 43.92M 0% | 43.92M 0% | 47.21M 7.51% | ||
eps | -0.02 - | -0.28 1,227.01% | 0.06 121.96% | -0.13 311.38% | -0.03 79.92% | -0.44 1,585.82% | -0.02 94.82% | 0.01 147.37% | -0.25 2,414.81% | -1.27 408% | -0.08 94.09% | ||
epsdiluted | -0.02 - | -0.28 1,227.01% | 0.06 121.96% | -0.13 311.38% | -0.03 79.92% | -0.44 1,585.82% | -0.02 94.82% | 0.01 147.37% | -0.25 2,414.81% | -1.27 408% | -0.08 94.09% |
All numbers in (except ratios and percentages)