COM:CREDITRISKMONITOR
CreditRiskMonitor
- Stock
Last Close
3.50
22/11 20:59
Market Cap
21.77M
Beta: -
Volume Today
7.90K
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 | 11.84M - | 12.20M 3.09% | 12.49M 2.32% | 12.81M 2.63% | 13.39M 4.45% | 13.89M 3.78% | 14.50M 4.39% | 15.73M 8.49% | 17.07M 8.47% | 17.98M 5.36% | 18.93M 5.30% | |
cost of revenue | 4.44M - | 4.72M 6.37% | 4.67M 1.18% | 4.94M 5.97% | 5.43M 9.76% | 5.76M 6.22% | 5.76M 0.08% | 6.03M 4.63% | 6.33M 5.07% | 6.98M 10.31% | 8.22M 17.64% | |
gross profit | 7.40M - | 7.48M 1.13% | 7.82M 4.52% | 7.87M 0.63% | 7.96M 1.12% | 8.13M 2.11% | 8.74M 7.57% | 9.71M 11.03% | 10.73M 10.58% | 10.99M 2.44% | 10.72M 2.54% | |
selling and marketing expenses | ||||||||||||
general and administrative expenses | 6.61M - | 6.57M 0.65% | 6.69M 1.78% | 7.50M 12.12% | 8.04M 7.32% | 8.26M 2.65% | ||||||
selling general and administrative expenses | 6.61M - | 6.57M 0.65% | 6.69M 1.78% | 7.50M 12.12% | 8.04M 7.32% | 8.26M 2.65% | 8.35M 1.08% | 9.72M 16.50% | 8.13M 16.35% | 9.04M 11.14% | 9.22M 2.02% | |
research and development expenses | ||||||||||||
other expenses | 168.08K - | 221.45K 31.75% | 218.62K 1.28% | 200.14K 8.46% | 191.96K 4.09% | 129.11K 32.74% | 207.22K 60.50% | 219.85K 6.09% | 296.30K 34.78% | 382.34K 29.04% | 715.33K 87.09% | |
cost and expenses | 11.22M - | 11.51M 2.61% | 11.57M 0.50% | 12.64M 9.25% | 13.66M 8.09% | 14.21M 4.02% | 14.31M 0.72% | 15.97M 11.57% | 14.76M 7.56% | 16.41M 11.14% | 17.44M 6.29% | |
operating expenses | 6.78M - | 6.79M 0.16% | 6.90M 1.68% | 7.70M 11.47% | 8.24M 7.02% | 8.45M 2.57% | 8.55M 1.26% | 9.94M 16.25% | 8.43M 15.22% | 9.42M 11.77% | 9.22M 2.12% | |
interest expense | -180.76K - | |||||||||||
ebitda | 825.54K - | 896.40K 8.58% | 1.13M 26.40% | 347.41K 69.34% | -133.18K 138.34% | -131.15K 1.53% | 394.43K 400.75% | -18.28K 104.63% | 1.04M 5,772.03% | 1.95M 88.44% | 1.88M 3.99% | |
operating income | 618.90K - | 692.08K 11.82% | 916.81K 32.47% | 174.46K 80.97% | -277.93K 259.31% | -321.31K 15.61% | 187.21K 158.26% | -238.13K 227.20% | 740.55K 410.99% | 1.57M 112.20% | 1.49M 5.05% | |
depreciation and amortization | 168.08K - | 221.45K 31.75% | 218.62K 1.28% | 200.14K 8.46% | 191.96K 4.09% | 190.16K 0.94% | 207.22K 8.98% | 219.85K 6.09% | 296.30K 34.78% | 382.34K 29.04% | 383.77K 0.37% | |
total other income expenses net | -38.56K - | 17.13K 144.42% | 2.34K 86.31% | 27.18K 1,059.68% | 47.22K 73.70% | 129.11K 173.45% | 155.85K 20.71% | 26.77K 82.82% | 3.13M 11,601.51% | 180.76K 94.23% | 715.33K 295.73% | |
income before tax | 580.34K - | 709.20K 22.20% | 919.15K 29.60% | 201.64K 78.06% | -230.71K 214.42% | -192.19K 16.69% | 343.06K 278.49% | -211.35K 161.61% | 3.87M 1,932.72% | 1.75M 54.76% | 2.21M 25.98% | |
income tax expense | 238.53K - | 338.65K 41.97% | 425.93K 25.77% | 149.20K 64.97% | -242.78K 262.72% | -12.86K 94.70% | 125.46K 1,075.39% | -163.93K 230.66% | 509.81K 411.00% | 392.00K 23.11% | 512.37K 30.71% | |
net income | 341.81K - | 370.55K 8.41% | 493.22K 33.10% | 52.44K 89.37% | 12.07K 76.98% | -179.33K 1,585.77% | 217.59K 221.34% | -47.43K 121.80% | 3.36M 7,192.23% | 1.36M 59.56% | 1.70M 24.61% | |
weighted average shs out | 11.11M - | 9.63M 13.27% | 10.63M 10.31% | 10.72M 0.89% | 10.72M 0% | 8.97M 16.38% | 10.72M 19.58% | 10.72M 0% | 10.72M 0% | 10.72M 0% | 10.72M 0% | |
weighted average shs out dil | 11.11M - | 12.04M 8.41% | 10.79M 10.39% | 10.72M 0.64% | 10.72M 0% | 8.97M 16.38% | 10.72M 19.61% | 10.72M 0.02% | 10.76M 0.34% | 10.76M 0.02% | 10.80M 0.34% | |
eps | 0.03 - | 0.04 25.00% | 0.05 29.87% | 0.00 90.20% | 0.00 77.55% | -0.02 1,918.18% | 0.02 200% | -0.00 122% | 0.31 7,145.45% | 0.13 58.06% | 0.16 23.08% | |
epsdiluted | 0.03 - | 0.03 0% | 0.05 62.34% | 0.00 90.20% | 0.00 77.55% | -0.02 1,918.18% | 0.02 200% | -0.00 122% | 0.31 7,145.45% | 0.13 58.06% | 0.16 23.08% |
All numbers in (except ratios and percentages)