COM:EVOLVA
Evolva Holding SA
- Stock
Last Close
0.88
25/11 09:14
Market Cap
4.89M
Beta: -
Volume Today
1.22K
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 | 8.71M - | 10.74M 23.41% | 13.36M 24.38% | 9.58M 28.34% | 6.85M 28.50% | 8.93M 30.47% | 11.60M 29.82% | 7.54M 34.97% | 9.88M 30.99% | 15.54M 57.32% | 4.16M 73.25% | |
cost of revenue | 18.88M - | 24.15M 27.94% | 36.63M 51.67% | 35.98M 1.77% | 4.70M 86.94% | 6.82M 45.07% | 14.06M 106.24% | 17.45M 24.17% | 19.18M 9.91% | 21.55M 12.31% | ||
gross profit | -10.17M - | -13.41M 31.81% | -23.26M 73.54% | -26.40M 13.49% | 2.15M 108.14% | 2.12M 1.47% | -2.46M 216.23% | -9.91M 302.92% | -9.31M 6.13% | -6.01M 35.46% | 4.16M 169.21% | |
selling and marketing expenses | 558.10K - | 1.52M 173.14% | 1.57M 2.98% | 3.04M 93.69% | 2.85M 6.28% | 251.60K 91.17% | 143.60K 42.93% | 22.10K 84.61% | 2.58M 11,552.94% | |||
general and administrative expenses | 1.18M - | 1.97M 66.69% | 2.31M 16.97% | 2.48M 7.59% | 3.72M 49.62% | 5.00M 34.63% | 3.75M 25.11% | 2.68M 28.60% | 2.58M 3.77% | 3.11M 20.79% | 3.65M 17.35% | |
selling general and administrative expenses | 7.52M - | 9.35M 24.39% | 12.46M 33.27% | 14.77M 18.49% | 18.85M 27.66% | 14.27M 24.31% | 11.52M 19.27% | 5.33M 53.76% | 2.58M 51.65% | 3.11M 20.79% | 3.65M 17.35% | |
research and development expenses | 18.88M - | 23.03M 21.98% | 35.02M 52.09% | 33.03M 5.69% | 28.20M 14.62% | 18.59M 34.09% | 6.15M 66.92% | 6.06M 1.37% | 22.44M 270.04% | 23.60M 5.16% | ||
other expenses | -100 - | 3.96M - | 7.71M - | 7.68M 0.33% | ||||||||
cost and expenses | 26.23M - | 33.84M 29.04% | 48.84M 44.31% | 50.28M 2.95% | 52.44M 4.30% | 39.89M 23.94% | 31.72M 20.47% | 28.85M 9.07% | 51.91M 79.95% | 55.94M 7.76% | 104.15M 86.20% | |
operating expenses | 7.35M - | 9.69M 31.85% | 12.21M 25.97% | 14.30M 17.13% | 47.75M 233.82% | 33.07M 30.73% | 17.67M 46.58% | 11.39M 35.53% | 32.72M 187.28% | 34.39M 5.09% | 104.15M 202.85% | |
interest expense | 366.60K - | 247.40K 32.52% | 435.60K 76.07% | 346.30K 20.50% | 407.80K 17.76% | 361.90K 11.26% | 583.30K 61.18% | 1.11M 90.85% | 873.10K 21.57% | 656K 24.87% | ||
ebitda | -14.31M - | -19.00M 32.80% | -28.79M 51.49% | -33.97M 17.97% | -37.60M 10.70% | -23.35M 37.89% | -12.28M 47.41% | -13.14M 6.97% | -31.85M 142.48% | -35.28M 10.77% | 5.71M 116.19% | |
operating income | -17.69M - | -22.76M 28.66% | -35.73M 56.99% | -41.17M 15.23% | -44.90M 9.06% | -30.74M 31.55% | -20.13M 34.51% | -21.30M 5.85% | -42.03M 97.28% | -40.39M 3.90% | 506.20K 101.25% | |
depreciation and amortization | 3.38M - | 3.75M 11.12% | 6.94M 84.88% | 7.20M 3.87% | 7.30M 1.35% | 7.38M 1.15% | 7.85M 6.27% | 8.17M 4.09% | 10.18M 24.59% | 5.11M 49.79% | 5.21M 1.87% | |
total other income expenses net | -348.40K - | -699.90K 100.89% | -129K 81.57% | 159.20K 223.41% | -1.08M 777.01% | -582K 46.00% | -1.49M 155.33% | -8.58M 477.22% | 622K 107.25% | -2.97M 578.18% | -101.72M 3,320.01% | |
income before tax | -18.04M - | -23.46M 30.05% | -35.85M 52.86% | -41.01M 14.38% | -45.98M 12.11% | -31.32M 31.88% | -21.61M 30.99% | -29.88M 38.26% | -41.41M 38.57% | -43.37M 4.73% | -101.22M 133.40% | |
income tax expense | 1.86M - | 1.61M 13.28% | 4.07M 152.20% | 5.16M 26.87% | 7.02M 36.13% | 2.10M 70.04% | 25.30K 98.80% | -12K 147.43% | -141.10K 1,075.83% | -660.70K 368.25% | ||
net income | -15.73M - | -21.35M 35.73% | -31.89M 49.36% | -35.97M 12.79% | -38.98M 8.36% | -29.21M 25.05% | -21.64M 25.93% | -29.87M 38.04% | -41.27M 38.15% | -42.71M 3.49% | -101.22M 137.01% | |
weighted average shs out | 910.02K - | 1.10M 20.88% | 1.41M 28.37% | 1.59M 12.85% | 1.93M 21.00% | 3.08M 59.79% | 3.08M 0.01% | 3.15M 2.13% | 3.52M 11.83% | 1.07B 30,309.81% | 7.21M 99.33% | |
weighted average shs out dil | 910.02K - | 1.10M 20.88% | 1.41M 28.37% | 1.59M 12.85% | 1.93M 21.00% | 3.08M 59.85% | 3.08M 0.02% | 3.15M 2.13% | 3.52M 11.83% | 1.07B 30,309.81% | 7.21M 99.33% | |
eps | -17.29 - | -19.41 12.26% | -22.58 16.33% | -22.57 0.04% | -20.21 10.46% | -9.48 53.09% | -7.02 25.95% | -9.49 35.19% | -11.72 23.50% | -0.04 99.66% | -14.04 35,087.97% | |
epsdiluted | -17.29 - | -19.41 12.26% | -22.58 16.33% | -22.57 0.04% | -20.21 10.46% | -9.48 53.09% | -7.02 25.95% | -9.49 35.19% | -11.72 23.50% | -0.04 99.66% | -14.04 35,087.97% |
All numbers in CHF (except ratios and percentages)