COM:D2L
D2L
- Stock
Last Close
15.03
22/11 20:59
Market Cap
648.92M
Beta: -
Volume Today
4.81K
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
Apr '20 | Jul '20 | Oct '20 | Jan '21 | Apr '21 | Jul '21 | Oct '21 | Jan '22 | Apr '22 | Jul '22 | Oct '22 | Jan '23 | Apr '23 | Jul '23 | Oct '23 | Jan '24 | Apr '24 | Jul '24 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 29.63M - | 30.94M 4.40% | 33.17M 7.23% | 33.94M 2.30% | 34.54M 1.77% | 36.79M 6.54% | 39.14M 6.39% | 41.41M 5.78% | 41.87M 1.12% | 41.17M 1.66% | 42.67M 3.63% | 42.68M 0.04% | 41.87M 1.91% | 41.17M 1.66% | 46.11M 12.00% | 47.57M 3.16% | 48.49M 1.94% | 49.17M 1.39% | |
cost of revenue | 10.64M - | 10.94M 2.75% | 13.91M 27.20% | 14.10M 1.33% | 13.63M 3.28% | 13.28M 2.57% | 22.13M 66.60% | 14.89M 32.71% | 15.52M 4.21% | 14.59M 5.99% | 15.16M 3.95% | 15.36M 1.28% | 15.52M 1.04% | 14.59M 5.99% | 15.51M 6.34% | 15.53M 0.14% | 15.82M 1.82% | 15.80M 0.14% | |
gross profit | 18.99M - | 20.00M 5.32% | 19.26M 3.69% | 19.84M 3.01% | 20.90M 5.35% | 23.51M 12.48% | 17.02M 27.63% | 26.52M 55.83% | 26.35M 0.62% | 26.59M 0.88% | 27.50M 3.46% | 27.33M 0.65% | 26.35M 3.56% | 26.59M 0.88% | 30.60M 15.10% | 32.03M 4.69% | 32.68M 2.01% | 33.37M 2.13% | |
selling and marketing expenses | 7.42M - | 7.57M 2.03% | 7.54M 0.46% | 9.91M 31.52% | 10.14M 2.25% | 11.06M 9.09% | 31.29M 182.94% | 12.93M 58.69% | 13.06M 1.02% | 14.02M 7.39% | 13.80M 1.57% | 14.13M 2.37% | 13.06M 7.59% | 14.02M 7.39% | 12.81M 8.66% | 12.70M 0.80% | 12.90M 1.57% | 14.59M 13.07% | |
general and administrative expenses | 2.63M - | 2.72M 3.66% | 3.05M 12.11% | 3.88M 26.88% | 4.35M 12.21% | 4.58M 5.41% | 35.14M 666.48% | 6.58M 81.27% | 6.41M 2.65% | 6.58M 2.68% | 6.52M 0.83% | 6.11M 6.34% | 6.41M 4.86% | 6.58M 2.68% | 7.10M 7.96% | 7.47M 5.18% | 8.10M 8.42% | 8.48M 4.71% | |
selling general and administrative expenses | 10.05M - | 10.30M 2.46% | 10.59M 2.87% | 13.79M 30.18% | 14.49M 5.05% | 15.64M 7.98% | 66.43M 324.66% | 19.51M 70.63% | 19.46M 0.22% | 20.60M 5.84% | 20.33M 1.33% | 20.24M 0.42% | 19.46M 3.83% | 20.60M 5.84% | 19.91M 3.35% | 20.18M 1.33% | 21.00M 4.11% | 23.07M 9.84% | |
research and development expenses | 7.34M - | 7.49M 2.06% | 7.53M 0.54% | 8.60M 14.09% | 8.32M 3.16% | 9.57M 14.95% | 17.83M 86.28% | 10.88M 38.97% | 11.29M 3.74% | 10.45M 7.39% | 10.77M 3.06% | 10.56M 1.94% | 11.29M 6.85% | 10.45M 7.39% | 12.35M 18.18% | 12.30M 0.38% | 12.29M 0.11% | 11.86M 3.47% | |
other expenses | -6.40M - | -28.66M 347.83% | -8.10M 71.73% | -32.32M 298.78% | -15.61M 51.70% | 25.90M 265.90% | 3 100.00% | -1.28K - | 15.46K - | -211 101.36% | -10.36K 4,807.58% | 226.05K 2,283.00% | 59.48K 73.69% | -59.43K 199.93% | |||||
cost and expenses | -9.31M - | 28.73M 408.65% | 32.04M 11.52% | 36.48M 13.87% | 36.44M 0.10% | 38.49M 5.63% | 106.38M 176.36% | 45.28M 57.44% | 46.27M 2.19% | 45.64M 1.36% | 46.26M 1.36% | -18.87M 140.80% | 46.27M 345.12% | 45.64M 1.36% | 47.77M 4.68% | 48.01M 0.50% | 49.11M 2.29% | 50.73M 3.30% | |
operating expenses | -19.95M - | 17.79M 189.18% | 18.13M 1.89% | 22.39M 23.49% | 22.81M 1.90% | 25.21M 10.53% | 84.25M 234.18% | 30.39M 63.94% | 30.75M 1.20% | 31.05M 0.98% | 31.10M 0.15% | -34.23M 210.08% | 30.75M 189.83% | 31.05M 0.98% | 32.26M 3.90% | 32.48M 0.68% | 33.30M 2.51% | 34.94M 4.93% | |
interest expense | -30.06K - | 61.43K 304.37% | 55.65K 9.40% | 58.83K 5.71% | 115.36K 96.08% | 60.48K 47.57% | 58.73K 2.90% | 60.60K 3.19% | 237.60K 292.06% | 166.26K 30.03% | 152.62K 8.20% | 237.60K - | 166.26K 30.03% | 157.58K 5.22% | 163.40K 3.69% | 160.66K 1.68% | 153.89K 4.22% | ||
ebitda | 1.90M - | -4.18M 319.24% | -26.75M 540.48% | -9.79M 63.39% | -33.46M 241.65% | -16.62M 50.33% | -40.19M 141.82% | -2.80M 93.02% | -3.14M 11.81% | -3.30M 5.31% | -2.30M 30.22% | -3.04M 31.80% | -3.14M 3.25% | -3.30M 5.31% | 298.97K 109.05% | 1.79M 499.99% | 1.28M 28.81% | 224.45K 82.42% | |
operating income | 1.60M - | 2.21M 38.38% | 1.13M 48.64% | -2.54M 324.37% | -1.91M 25.03% | -1.70M 10.92% | -67.24M 3,855.79% | -3.87M 94.25% | -4.40M 13.62% | -4.47M 1.58% | -3.59M 19.57% | -3.47M 3.27% | -4.40M 26.55% | -4.47M 1.58% | -1.66M 62.81% | -444.56K 73.23% | -617.73K 38.95% | -1.56M 153.02% | |
depreciation and amortization | 309.14K - | -6.38M 2,165.26% | 763.67K 111.96% | 846.21K 10.81% | 761.25K 10.04% | 670.04K 11.98% | 1.03M 53.80% | 1.04M 0.66% | 1.24M 19.75% | 1.01M 18.98% | 1.02M 0.94% | 436.97K 56.99% | 1.26M 188.45% | 1.16M 7.71% | 748.43K 35.66% | 724.60K 3.18% | 751.15K 3.66% | 902.13K 20.10% | |
total other income expenses net | -2.59M - | -5.89M 127.53% | -29.31M 397.76% | -8.51M 70.97% | -32.31M 279.74% | -15.85M 50.93% | 25.69M 262.03% | -501.85K 101.95% | -28.22K 94.38% | -150.14K 432.07% | 974.83K 749.28% | -2.70M 377.28% | -247.57K 90.84% | -159.56K 35.55% | 304.58K 290.89% | -74.68K 124.52% | 290.26K 488.68% | 710.89K 144.92% | |
income before tax | -992.32K - | -3.73M 275.52% | -28.22M 657.26% | -11.10M 60.65% | -34.33M 209.19% | -17.60M 48.75% | -41.49M 135.78% | -4.40M 89.38% | -4.64M 5.44% | -4.63M 0.40% | -2.50M 46.02% | -6.18M 147.40% | -4.64M 24.82% | -4.63M 0.40% | -292.10K 93.68% | 605.08K 307.15% | 595.91K 1.51% | -61.24K 110.28% | |
income tax expense | 131.82K - | 115.09K 12.70% | -137.11K 219.14% | 63.18K 146.08% | 114.67K 81.50% | 207.72K 81.15% | 58.06K 72.05% | -544.50K 1,037.79% | 118.89K 121.83% | 178.20K 49.89% | 128.54K 27.87% | 8.47K 93.41% | 118.89K 1,304.26% | 178.20K 49.89% | 95.50K 46.41% | 42.07K 55.95% | 23.65K 43.78% | 201.34K 751.38% | |
net income | -1.12M - | -3.84M 241.72% | -28.08M 631.00% | -11.17M 60.23% | -34.45M 208.47% | -17.80M 48.32% | -41.54M 133.35% | -3.86M 90.71% | -4.76M 23.39% | -4.80M 0.85% | -2.63M 45.34% | -6.19M 135.61% | -4.76M 23.00% | -4.80M 0.85% | -387.60K 91.93% | 563.01K 245.26% | 572.27K 1.64% | -262.58K 145.88% | |
weighted average shs out | 26.47M - | 52.88M 99.81% | 52.88M 0% | 52.88M 0% | 52.88M 0% | 52.88M 0% | 52.88M 0% | 52.99M 0.20% | 52.99M 0% | 53.00M 0.03% | 53.03M 0.05% | 51.57M 2.76% | 52.99M 2.75% | 53.00M 0.03% | 53.70M 1.32% | 54.02M - | 54.37M 0.66% | ||
weighted average shs out dil | 26.47M - | 52.88M 99.80% | 52.88M 0% | 52.88M 0% | 52.88M 0% | 52.88M 0% | 52.88M 0% | 52.99M 0.20% | 52.99M 0% | 53.00M 0.03% | 53.03M 0.05% | 53.09M 0.11% | 52.99M 0.20% | 53.00M 0.03% | 53.70M 1.32% | 55.72M - | 54.37M 2.42% | ||
eps | -0.04 - | -0.07 70.82% | -0.53 630.03% | -0.21 60.38% | -0.65 209.52% | -0.34 47.69% | -0.79 132.35% | -0.07 90.78% | -0.09 23.49% | -0.09 0.78% | -0.05 45.36% | -0.12 142.42% | -0.09 25.08% | -0.09 0.78% | -0.01 92.05% | 0 100% | 0.01 Infinity% | -0.00 148% | |
epsdiluted | -0.04 - | -0.07 70.82% | -0.53 630.03% | -0.21 60.38% | -0.65 209.52% | -0.34 47.69% | -0.79 132.35% | -0.07 90.78% | -0.09 23.49% | -0.09 0.78% | -0.05 45.36% | -0.12 142.42% | -0.09 25.08% | -0.09 0.78% | -0.01 92.05% | 0 100% | 0.01 Infinity% | -0.00 148% |
All numbers in (except ratios and percentages)