COM:AUTO1-GROUP
AUTO1 Group
- Stock
Last Close
9.77
21/11 16:37
Market Cap
1.42B
Beta: -
Volume Today
505.81K
Avg: -
Preview
Full access to financials is available to subscribers only. Please support our work and get full access to all features. You can cancel anytime. If you'd like a demo, free trial or have any questions, please checkout the help page
Dec '19 | Sep '20 | Dec '20 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 945.00M - | 769.37M 18.59% | 779.13M 1.27% | 899.53M 15.45% | 1.07B 18.41% | 1.26B 18.31% | 1.55B 23.01% | 1.64B 5.66% | 1.74B 6.06% | 1.71B 1.47% | 1.45B 15.44% | 1.51B 4.05% | 1.34B 10.98% | 1.29B 3.57% | 1.32B 2.41% | 1.45B 9.87% | 1.52B 4.39% | |
cost of revenue | 850.16M - | 682.71M 19.70% | 696.35M 2.00% | 813.15M 16.77% | 965.83M 18.78% | 1.14B 18.43% | 1.42B 24.25% | 1.51B 6.52% | 1.61B 6.39% | 1.59B 1.40% | 1.33B 16.08% | 1.37B 3.08% | 1.21B 11.73% | 1.16B 4.49% | 1.27B 9.75% | 1.29B 1.59% | 1.34B 4.14% | |
gross profit | 94.85M - | 86.66M 8.63% | 82.78M 4.48% | 86.38M 4.35% | 99.28M 14.93% | 116.31M 17.15% | 128.90M 10.82% | 123.96M 3.83% | 126.37M 1.95% | 123.42M 2.34% | 114.47M 7.25% | 132.00M 15.32% | 127.76M 3.22% | 134.35M 5.16% | 52.51M 60.91% | 162.95M 210.30% | 173.31M 6.36% | |
selling and marketing expenses | 18.92M - | 32.73M - | 57.48M - | 66.81M 16.23% | 56.27M 15.78% | 53.67M 4.60% | 42.33M 21.14% | 40.88M 3.41% | 34.96M 14.49% | 37.03M 5.91% | 33.53M 9.44% | 35.73M - | ||||||
general and administrative expenses | 10.23M - | 18.03M - | 6.37M - | 11.93M - | 5.28M - | 4.90M - | ||||||||||||
selling general and administrative expenses | 18.92M - | 42.97M - | 57.48M - | 84.84M 47.60% | 56.27M 33.68% | 60.05M 6.72% | 42.33M 29.51% | 52.81M 24.76% | 34.96M 33.80% | 42.30M 21.00% | 33.53M 20.74% | 74.53M 122.27% | 72.42M 2.83% | 40.63M 43.90% | ||||
research and development expenses | ||||||||||||||||||
other expenses | 122.52M - | 42.73M 65.12% | 102.19M 139.15% | 77.13M 24.52% | 129.62M 68.04% | 91.78M 29.19% | 89.65M 2.32% | 128.45M 43.28% | 125.41M 2.37% | 128.84M 2.74% | 99.87M 22.49% | 137.82M 38.00% | ||||||
cost and expenses | 972.67M - | 744.36M 23.47% | 798.54M 7.28% | 933.25M 16.87% | 1.10B 17.38% | 1.29B 18.04% | 1.60B 23.40% | 1.70B 6.45% | 1.80B 5.74% | 1.76B 2.05% | 1.49B 15.57% | 1.55B 4.12% | 1.37B 11.40% | 1.31B 4.47% | 1.35B 2.80% | 1.45B 7.93% | 1.51B 4.13% | |
operating expenses | 122.52M - | 61.65M 49.68% | 102.19M 65.76% | 120.10M 17.53% | 129.62M 7.92% | 149.26M 15.15% | 174.49M 16.90% | 184.72M 5.87% | 185.46M 0.40% | 171.17M 7.70% | 152.68M 10.80% | 172.78M 13.17% | 157.57M 8.80% | 150.84M 4.27% | 74.53M 50.59% | 161.13M 116.20% | 167.57M 3.99% | |
interest expense | 1.92M - | 44.61M 2,225.96% | 10.12M 77.32% | 9.13M 9.76% | 2.89M 68.37% | 1.25M 56.68% | -203.63M 16,377.06% | 5.62M 102.76% | -650K 111.57% | 3.57M 649.23% | -1.26M 135.24% | 3.40M 369.95% | 5.99M 76.47% | 3.92M - | ||||
ebitda | -20.54M - | 31.11M 251.45% | -43.50M 239.82% | -236.38M 443.37% | -19.50M 91.75% | -26.47M 35.75% | -252.88M 855.40% | -52.05M 79.42% | -56.30M 8.16% | -38.43M 31.75% | -48.20M 25.43% | -31.19M 35.29% | -14.48M 53.56% | -6.38M 55.98% | -10.97M 72.10% | 3.94M 135.87% | 20.47M 420.06% | |
operating income | -27.52M - | 25.01M 190.90% | -49.01M 295.95% | -242.76M 395.30% | -26.39M 89.13% | -32.95M 24.86% | -260.21M 689.81% | -60.76M 76.65% | -65.13M 7.18% | -47.76M 26.67% | -58.09M 21.63% | -40.78M 29.79% | -26.66M 34.61% | -16.49M 38.17% | -22.02M 33.54% | 1.81M 108.24% | 9.48M 422.71% | |
depreciation and amortization | 6.97M - | 6.10M 12.55% | 5.51M 9.64% | 6.38M 15.77% | 6.89M 7.98% | 6.48M 5.98% | 7.33M 13.12% | 8.71M 18.89% | 8.82M 1.30% | 9.33M 5.71% | 9.89M 5.98% | 9.59M 2.98% | 12.18M 27.00% | 10.11M 16.99% | 11.04M 9.23% | 2.12M 80.78% | 10.99M 417.79% | |
total other income expenses net | -1.92M - | -44.61M 2,225.96% | -10.12M 77.32% | -9.13M 9.76% | -2.89M 68.37% | -1.25M 56.68% | 203.63M 16,377.06% | -5.62M 102.76% | 650K 111.57% | -3.57M 649.23% | 1.26M 135.24% | -3.40M 369.95% | -5.99M 76.47% | -1.80M 70.02% | -940K 47.69% | -3.84M 308.30% | -8.11M 111.33% | |
income before tax | -29.43M - | -19.60M 33.42% | -59.13M 201.73% | -251.90M 325.98% | -29.27M 88.38% | -34.20M 16.81% | -56.59M 65.47% | -66.38M 17.31% | -64.48M 2.87% | -51.33M 20.40% | -56.83M 10.72% | -44.18M 22.26% | -32.66M 26.07% | -18.29M 44.01% | -22.96M 25.56% | -2.02M 91.18% | 1.37M 167.74% | |
income tax expense | 1.16M - | 282K 75.71% | 1.23M 337.23% | 983K 20.28% | 246K 74.97% | 674K 173.98% | 197K 70.77% | 540K 174.11% | 2.11M 290.19% | 3.81M 81.06% | 901K 76.38% | -94K 110.43% | 163K 273.40% | -655K 501.84% | -1.03M 56.64% | 1.44M 240.35% | -467K 132.43% | |
net income | -30.60M - | -19.88M 35.02% | -60.37M 203.65% | -252.88M 318.91% | -29.52M 88.33% | -34.87M 18.12% | -56.78M 62.84% | -66.92M 17.85% | -66.58M 0.50% | -55.14M 17.19% | -57.73M 4.69% | -44.08M 23.64% | -32.82M 25.55% | -17.63M 46.28% | -21.93M 24.40% | -3.46M 84.21% | 1.84M 153.06% | |
weighted average shs out | 213.14M - | 199.43M 6.43% | 199.43M 0.00% | 207.49M 4.04% | 212.02M 2.18% | 212.02M 0.00% | 213.14M 0.53% | 214.35M 0.57% | 215.43M 0.50% | 215.50M 0.03% | 213.83M 0.78% | 215.90M 0.97% | 212.25M 1.69% | 215.41M - | 214.91M 0.24% | |||
weighted average shs out dil | 213.14M - | 199.43M 6.43% | 199.43M 0.00% | 212.02M 6.31% | 212.45M 0.20% | 212.87M 0.20% | 215.43M 1.20% | 215.43M 0% | 215.43M 0% | 215.50M 0.03% | 213.83M 0.78% | 215.90M 0.97% | 214.66M 0.58% | 215.41M - | 214.91M 0.24% | |||
eps | -0.14 - | -0.10 28.79% | -0.30 200.90% | -1.19 296.67% | -0.14 88.24% | -0.16 14.29% | -0.26 62.50% | -0.31 19.23% | -0.31 0% | -0.26 16.13% | -0.27 3.85% | -0.20 25.93% | -0.15 25.00% | -0.08 45.60% | -0.10 22.55% | -0.02 84% | 0 100% | |
epsdiluted | -0.14 - | -0.10 28.79% | -0.30 200.90% | -1.19 296.67% | -0.14 88.24% | -0.16 14.29% | -0.26 62.50% | -0.31 19.23% | -0.31 0% | -0.26 16.13% | -0.27 3.85% | -0.20 25.93% | -0.15 25.00% | -0.08 45.60% | -0.10 22.55% | -0.02 84% | 0 100% |
All numbers in (except ratios and percentages)