COM:D2L

D2L

Stock

Last Close

13.11

25/09 13:46

Market Cap

648.92M

Beta: -

Volume Today

1.23K

Avg: -

Overview Analysis 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 -	109.49M 5.81%	126.37M 15.42%	151.88M 20.18%	168.40M 10.87%	182.38M 8.30%
cost of revenue	37.28M -	40.17M 7.76%	49.29M 22.72%	63.93M 29.70%	60.63M 5.17%	60.18M 0.73%
gross profit	66.20M -	69.32M 4.71%	77.08M 11.20%	87.95M 14.10%	107.77M 22.54%	122.20M 13.39%
selling and marketing expenses	29.30M -	36.50M 24.58%	32.29M 11.52%	65.40M 102.53%	55.01M 15.89%	52.91M 3.81%
general and administrative expenses	11.63M -	11.97M 2.91%	12.19M 1.86%	50.66M 315.63%	25.62M 49.42%	28.07M 9.58%
selling general and administrative expenses	40.92M -	48.46M 18.42%	44.48M 8.21%	116.06M 160.92%	80.63M 30.53%	80.99M 0.45%
research and development expenses	27.18M -	26.42M 2.81%	30.82M 16.66%	46.60M 51.21%	43.07M 7.58%	48.32M 12.20%
other expenses	778.99K -		-43.16M -	-22.03M 48.97%		230.95K -
cost and expenses	105.38M -	115.04M 9.17%	124.59M 8.30%	226.59M 81.87%	184.32M 18.65%	189.49M 2.80%
operating expenses	68.10M -	74.88M 9.95%	75.30M 0.56%	162.66M 116.02%	123.70M 23.95%	129.31M 4.54%
interest expense	544.49K -	252.26K 53.67%	234.00K 7.24%	295.18K 26.14%	716.34K 142.68%	619.86K 13.47%
ebitda	3.57M -	-1.83M 151.34%	-38.16M 1,982.32%	-93.07M 143.87%	-10.35M 88.88%	215.75K 102.08%
operating income	-1.90M -	-5.56M 192.06%	1.78M 132.04%	-74.71M 4,295.32%	-20.40M 72.69%	-7.11M 65.14%
depreciation and amortization	4.36M -	3.28M 24.70%	3.14M 4.40%	3.50M 11.58%	4.24M 21.27%	2.87M 32.34%
total other income expenses net	1.85M -	-42.57K 102.30%	-42.94M 100,764.93%	-22.98M 46.48%	-2.63M 88.53%	310.64K 111.79%
income before tax	-255.11K -	-5.41M 2,019.81%	-41.31M 663.81%	-97.82M 136.81%	-17.94M 81.66%	-3.20M 82.19%
income tax expense	360.10K -	310.59K 13.75%	189.72K 38.92%	-164.05K 186.47%	434.09K 364.60%	346.52K 20.17%
net income	-615.22K -	-5.72M 829.52%	-41.50M 625.64%	-97.65M 135.33%	-18.38M 81.18%	-3.54M 80.73%
weighted average shs out	52.88M -	52.88M 0%	52.88M 0%	33.91M 35.88%	53.03M 56.40%	53.55M 0.99%
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 -	-0.11 848.28%	-0.78 609.09%	-2.88 269.23%	-0.35 87.85%	-0.07 81.11%
epsdiluted	-0.01 -	-0.11 848.28%	-0.78 609.09%	-2.88 269.23%	-0.35 87.85%	-0.07 81.11%

All numbers in (except ratios and percentages)