CDGP
COM:CHAPELDOWN
Chapel Down
- Stock
Last Close
35.80
22/11 15:12
Market Cap
1.32M
Beta: -
Volume Today
170.80K
Avg: -
Preview
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Jun '21 | Dec '21 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 7.82M - | 8.82M 12.73% | 7.88M 10.60% | 4.04M 48.81% | 9.86M 144.39% | 4.18M 57.57% | 8.37M 100% | 4.42M 47.23% | 4.42M 0% | 3.56M 19.35% | 7.12M 100% | |
cost of revenue | 4.77M - | 4.83M 1.22% | 4.31M 10.59% | 1.97M 54.44% | 4.90M 149.08% | 1.90M 61.26% | 3.79M 100% | 2.25M 40.75% | 2.25M 0% | 1.85M 17.62% | 3.70M 100.00% | |
gross profit | 3.05M - | 3.99M 30.70% | 3.57M 10.61% | 2.07M 42.00% | 4.97M 139.92% | 2.29M 53.94% | 4.58M 100% | 2.17M 52.61% | 2.17M 0% | 1.71M 21.14% | 3.42M 100.00% | |
selling and marketing expenses | -7.50K - | 43K - | -43K - | -43K 0% | ||||||||
general and administrative expenses | 1.54M - | 1.90M - | 1.80M - | 1.80M 0% | 1.88M 4.46% | |||||||
selling general and administrative expenses | 2.61M - | 3.02M 15.67% | 3.03M 0.27% | 1.53M 49.53% | 3.70M 141.62% | 1.95M 47.36% | 3.89M 100% | 1.75M 54.96% | 1.75M 0% | 1.88M 7.02% | 3.75M 100% | |
research and development expenses | ||||||||||||
other expenses | -274.46K - | |||||||||||
cost and expenses | 7.38M - | 7.85M 6.33% | 7.34M 6.40% | 3.64M 50.50% | 8.59M 136.32% | 3.84M 55.28% | 7.68M 100% | 3.53M 54.03% | 3.53M 0% | 3.45M 2.25% | 7.45M 115.90% | |
operating expenses | 2.61M - | 3.02M 15.67% | 3.03M 0.27% | 1.67M 44.89% | 3.70M 121.29% | 1.95M 47.36% | 3.89M 100% | 1.28M 66.99% | 1.28M 0% | 1.60M 24.65% | 3.75M 134.29% | |
interest expense | 56.74K - | 41.98K 26.02% | 50.61K 20.56% | 68.43K - | 87K - | 183.58K - | ||||||
ebitda | 773.37K - | 1.32M 70.20% | 897.82K 31.79% | 718.47K 19.98% | 1.80M 150.48% | 579.50K 67.80% | 1.16M 100% | 1.64M 41.09% | 1.58M 3.16% | 316.18K 80.03% | -140.38K 144.40% | |
operating income | 442.72K - | 971.11K 119.35% | 539.03K 44.49% | 462.42K 14.21% | 1.27M 174.87% | 342.50K 73.05% | 685K 100% | 1.50M 119.23% | 1.50M 0% | 108.98K 92.74% | -330.97K 403.71% | |
depreciation and amortization | 330.65K - | 345.16K 4.39% | 358.79K 3.95% | 256.06K 28.63% | 528.58K 106.43% | 237K 55.16% | 474K 100% | 133.54K 71.83% | 81.81K 38.74% | 95.29K 16.49% | 190.59K 100.00% | |
total other income expenses net | 16.51K - | -329.35K 2,095.36% | -50.29K 84.73% | -89.07K 77.11% | -177.32K 99.08% | -33.50K 81.11% | -67K 100% | -657.16K 880.83% | -657.16K 0% | -88.84K 86.48% | 371.23K 517.84% | |
income before tax | 459.23K - | 641.76K 39.75% | 488.74K 23.84% | 373.34K 23.61% | 1.09M 192.96% | 309K 71.75% | 618K 100% | 844.56K 36.66% | 844.56K 0% | 20.13K 97.62% | 40.26K 100% | |
income tax expense | 860.18K - | -287.49K 133.42% | 5 100.00% | 225.66K 4,513,020% | 529.44K 134.62% | 389.89K - | 389.89K 0% | 27.26K 93.01% | -54.52K 300% | |||
net income | -400.95K - | 1.74M 532.78% | 488.74K 71.83% | 147.69K 69.78% | 564.29K 282.09% | 309K 45.24% | 618K 100% | 454.68K 26.43% | 454.68K 0% | 47.39K 89.58% | 94.78K 100% | |
weighted average shs out | 151.72M - | 160.36M - | 159.25M 0.69% | 159.69M 0.27% | 159.25M 0.27% | 165.04M 3.63% | 165.04M 0% | 175.51M 6.35% | 171.37M 2.36% | |||
weighted average shs out dil | 155.58M - | 158.93M - | 159.25M 0.20% | 159.74M 0.31% | 159.74M 0% | 163.59M 2.41% | 163.59M 0% | 175.33M 7.18% | 175.33M 0% | |||
eps | 0 - | 0.01 Infinity% | 0 100% | 0.00 Infinity% | 0.00 288.89% | 0.00 45.71% | 0.00 105.26% | 0.00 28.21% | 0.00 0% | 0.00 89.29% | 0.00 100% | |
epsdiluted | 0 - | 0.01 Infinity% | 0 100% | 0.00 Infinity% | 0.00 288.89% | 0.00 45.71% | 0.00 105.26% | 0.00 28.21% | 0.00 0% | 0.00 89.29% | 0.00 66.67% |
All numbers in (except ratios and percentages)