COM:D2L

D2L

Stock

Last Close

15.03

22/11 20:59

Market Cap

648.92M

Beta: -

Volume Today

4.81K

Avg: -

Overview Analysis Metrics Financials Filings people API Chart Data

Income Statement Balance Sheet Cash Flow Key Metrics Ratios

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	Jan '19	Jan '20	Jan '21	Jan '22	Jan '23	Jan '24
revenue	103.48M -	103.48M 0%	126.37M 22.13%	151.88M 20.18%	168.40M 10.87%	182.38M 8.30%
cost of revenue	37.28M -	37.28M 0%	49.29M 32.24%	63.93M 29.70%	60.63M 5.17%	60.18M 0.73%
gross profit	66.20M -	66.20M 0%	77.08M 16.43%	87.95M 14.10%	107.77M 22.54%	122.20M 13.39%
selling and marketing expenses	29.30M -	29.30M 0%	32.29M 10.23%	65.40M 102.53%	55.01M 15.89%	52.91M 3.81%
general and administrative expenses	11.63M -	11.63M 0%	12.19M 4.82%	50.66M 315.63%	25.62M 49.42%	28.07M 9.58%
selling general and administrative expenses	40.92M -	40.92M 0%	44.48M 8.69%	116.06M 160.92%	80.63M 30.53%	80.99M 0.45%
research and development expenses	27.18M -	27.18M 0%	30.82M 13.38%	46.60M 51.21%	43.07M 7.58%	48.32M 12.20%
other expenses	778.99K -	778.99K 0%	-43.16M 5,641.14%	-22.03M 48.97%		230.95K -
cost and expenses	105.38M -	105.38M 0%	124.59M 18.23%	226.59M 81.87%	-65.71M 129.00%	189.49M 388.39%
operating expenses	68.10M -	68.10M 0%	75.30M 10.57%	162.66M 116.02%	-126.33M 177.67%	129.31M 202.36%
interest expense	544.49K -	544.49K 0%	234.00K 57.02%	295.18K 26.14%		619.86K -
ebitda	3.57M -	3.57M 0%	-38.16M 1,169.03%	-93.07M 143.87%	-13.90M 85.07%	215.75K 101.55%
operating income	-1.90M -	-1.90M 0%	1.78M 193.57%	-74.71M 4,295.32%	-15.93M 78.68%	-7.11M 55.35%
depreciation and amortization	4.36M -	4.36M 0%	3.14M 28.01%	3.50M 11.58%	2.03M 41.95%	2.87M 41.34%
total other income expenses net	1.85M -	1.85M 0%	-42.94M 2,415.16%	-22.98M 46.48%	-2.02M 91.23%	310.64K 115.41%
income before tax	-255.11K -	-255.11K 0%	-41.31M 16,091.26%	-97.82M 136.81%	-17.94M 81.66%	-3.20M 82.19%
income tax expense	360.10K -	360.10K 0%	189.72K 47.32%	-164.05K 186.47%	434.09K 364.60%	346.52K 20.17%
net income	-615.22K -	-615.22K 0%	-41.50M 6,644.94%	-97.65M 135.33%	-18.38M 81.18%	-3.54M 80.73%
weighted average shs out	52.88M -	52.88M 0%	52.88M 0%	33.92M 35.86%	52.50M 54.80%	53.55M 2.00%
weighted average shs out dil	52.88M -	52.88M 0%	52.88M 0%	33.92M 35.86%	53.03M 56.35%	53.55M 0.99%
eps	-0.01 -	-0.01 0%	-0.78 6,624.14%	-2.88 269.23%	-0.35 87.85%	-0.07 81.11%
epsdiluted	-0.01 -	-0.01 0%	-0.78 6,624.14%	-2.88 269.23%	-0.35 87.85%	-0.07 81.11%

All numbers in (except ratios and percentages)