COM:FORGEGLOBAL
Forge Global
- Stock
Last Close
0.97
22/11 21:00
Market Cap
253.46M
Beta: -
Volume Today
876.65K
Avg: -
Preview
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Dec '20 | Mar '21 | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 18.83M - | 31.08M 65.05% | 37.06M 19.23% | 27.08M 26.93% | 32.84M 21.30% | 19.89M 39.44% | 16.46M 17.23% | 15.81M 3.94% | 16.73M 5.82% | 15.46M 7.61% | 16.64M 7.61% | 18.41M 10.69% | 19.06M 3.50% | 19.24M 0.96% | 22.28M 15.80% | 19.22M 13.76% | |
cost of revenue | 50.86M - | 31.93M 37.23% | 53.29M 66.91% | 99.04M 85.85% | 33.21M 66.47% | 33.04M 0.52% | 35.44M 7.25% | 36.20M 2.14% | 36.26M 0.17% | 34.15M 5.82% | 41.99M 22.98% | ||||||
gross profit | 18.83M - | 31.08M 65.05% | 37.06M 19.23% | 27.08M 26.93% | 32.84M 21.30% | -30.97M 194.31% | -15.47M 50.06% | -37.48M 142.32% | -82.31M 119.61% | -17.75M 78.43% | -16.41M 7.60% | -17.02M 3.77% | -17.14M 0.66% | -17.01M 0.72% | -11.86M 30.27% | -22.78M 91.99% | |
selling and marketing expenses | 600K - | 987K 64.50% | 858K 13.07% | 1.13M 32.17% | 2.11M 86.16% | 1.50M 28.75% | 1.44M 4.19% | 928K 35.60% | 881K 5.06% | 677K 23.16% | 876K 29.39% | 910K 3.88% | -2.33M - | ||||
general and administrative expenses | 17.12M - | 26.47M 54.62% | 35.56M 34.33% | 30.18M 15.12% | 28.84M 4.44% | 52.35M 81.52% | 38.36M 26.73% | 55.07M 43.58% | 42.27M 23.25% | 35.96M 14.92% | 36.57M 1.68% | 37.31M 2.03% | 15.27M 59.06% | 15.78M 3.34% | 13.11M 16.93% | 36.70M 179.88% | |
selling general and administrative expenses | 17.72M - | 27.46M 54.96% | 36.41M 32.62% | 31.31M 14.01% | 30.95M 1.16% | 53.85M 73.99% | 39.80M 26.10% | 56.00M 40.72% | 43.15M 22.95% | 36.64M 15.09% | 37.44M 2.19% | 38.22M 2.07% | 15.27M 60.03% | 15.78M 3.34% | 13.11M 16.93% | 21.09M 60.86% | |
research and development expenses | 1.24M - | 2.40M - | |||||||||||||||
other expenses | -48K - | 166K 445.83% | -10K 106.02% | 74K 840% | -183K 347.30% | 1.08M 691.26% | 2.02M 86.78% | 1.43M 29.34% | 1.50M 4.69% | 1.79M 19.67% | 217K 87.87% | 215K 0.92% | -170K - | ||||
cost and expenses | 18.71M - | 28.85M 54.22% | 37.77M 30.90% | 32.70M 13.43% | 37.64M 15.12% | 54.94M 45.94% | 41.82M 23.88% | 57.43M 37.33% | 44.65M 22.26% | 38.43M 13.93% | 39.19M 1.98% | 39.93M 1.88% | 51.47M 28.90% | 52.04M 1.11% | 47.26M 9.19% | 63.08M 33.49% | |
operating expenses | 18.71M - | 28.85M 54.22% | 37.77M 30.90% | 32.70M 13.43% | 34.61M 5.84% | 54.94M 58.73% | 41.82M 23.88% | 57.43M 37.33% | 44.65M 22.26% | 38.43M 13.93% | 39.19M 1.98% | 39.93M 1.88% | 15.27M 61.75% | 15.78M 3.34% | 13.11M 16.93% | 21.09M 60.86% | |
interest expense | 1.07M - | -554K 151.97% | -1.78M 221.30% | 11K 100.62% | -16K 245.45% | 21K 231.25% | 266K 1,166.67% | 874K 228.57% | 1.52M 73.91% | 1.89M 24.47% | -2.25M 219.13% | 2.85M 226.31% | 1.87M 34.39% | 6.23M 233.62% | 3.87M 37.92% | -10.10M 361.08% | |
ebitda | 1.62M - | 5.18M 219.03% | 6.80M 31.35% | -4.23M 162.13% | -2.92M 31.03% | -3.24M 11.15% | -42.30M 1,205.06% | -63.72M 50.64% | -26.55M 58.33% | -20.50M 22.78% | -16.28M 20.58% | -19.96M 22.60% | -22.17M 11.07% | -10.36M 53.27% | -7.82M 24.56% | -27.70M 254.43% | |
operating income | -1.78M - | 2.23M 224.85% | -805K 136.16% | -5.69M 607.20% | -5.52M 3.09% | -38.75M 602.39% | -26.05M 32.78% | -42.44M 62.91% | -27.80M 34.48% | -22.97M 17.40% | -22.55M 1.81% | -21.51M 4.61% | -32.41M 50.65% | -32.80M 1.19% | -24.97M 23.85% | -43.87M 75.65% | |
depreciation and amortization | 1.55M - | 2.05M 31.98% | 2.02M 1.22% | 2.06M 1.88% | 2.06M 0.24% | 35.51M 1,619.61% | -16.25M 145.76% | -21.28M 30.97% | 1.26M 105.90% | 2.47M 96.34% | 2.48M 0.61% | 2.46M 0.89% | 1.71M 30.54% | 1.82M 6.32% | 1.78M 1.93% | 443K 75.13% | |
total other income expenses net | -2.24M - | -742K 66.92% | -5.51M 642.05% | 740K 113.44% | -1.39M 287.97% | -25.55M 1,736.81% | 20.96M 182.05% | 26.29M 25.39% | 1.76M 93.30% | 1.89M 7.38% | -3.57M 288.85% | 1.12M 131.40% | 6.23M 455.17% | 14.02M 125.06% | 11.19M 20.17% | 25.32M 126.23% | |
income before tax | -3.19M - | 930K 129.17% | -8.00M 960.11% | -4.87M 39.10% | -6.17M 26.73% | -64.30M 941.65% | -5.08M 92.09% | -16.15M 217.66% | -26.04M 61.26% | -21.08M 19.07% | -24.81M 17.70% | -18.67M 24.76% | -26.18M 40.26% | -18.78M 28.28% | -13.78M 26.61% | -18.55M 34.57% | |
income tax expense | -868K - | -8K 99.08% | 4K 150% | 203K 4,975% | 187K 7.88% | 123K 34.22% | 35K 71.54% | 48K 37.14% | 121K 152.08% | 185K 52.89% | 293K 58.38% | 291K 0.68% | 50K 82.82% | 216K 332% | 258K 19.44% | 298K 15.50% | |
net income | -2.32M - | 938K 140.43% | -8.00M 953.20% | -5.07M 36.60% | -6.36M 25.34% | -64.42M 912.96% | -5.12M 92.05% | -16.20M 216.43% | -26.16M 61.53% | -21.26M 18.74% | -24.89M 17.06% | -18.35M 26.28% | -25.80M 40.59% | -18.62M 27.80% | -13.72M 26.31% | -18.34M 33.65% | |
weighted average shs out | 169.22M - | 169.22M 0.00% | 169.22M 0% | 169.22M 0% | 169.22M 0.00% | 66.01M 60.99% | 167.05M 153.08% | 169.84M 1.67% | 171.01M 0.69% | 171.82M 0.47% | 173.29M 0.86% | 173.96M 0.39% | 175.23M 0.73% | 179.91M 2.67% | 182.68M 1.54% | 182.26M 0.23% | |
weighted average shs out dil | 169.22M - | 169.22M 0.00% | 169.22M 0% | 169.22M 0% | 169.22M 0.00% | 66.01M 60.99% | 173.58M 162.97% | 170.21M 1.94% | 171.01M 0.47% | 171.82M 0.47% | 173.29M 0.86% | 173.96M 0.39% | 175.23M 0.73% | 179.91M 2.67% | 182.68M 1.54% | 182.26M 0.23% | |
eps | -0.01 - | 0.01 140.15% | -0.05 960% | -0.03 36.58% | -0.04 25.33% | -0.98 2,506.38% | -0.03 96.88% | -0.10 211.76% | -0.15 57.23% | -0.12 20% | -0.14 16.67% | -0.11 21.43% | -0.15 36.36% | -0.10 33.33% | -0.08 24.90% | -0.10 33.16% | |
epsdiluted | -0.01 - | 0.01 140.15% | -0.05 960% | -0.03 36.58% | -0.04 25.33% | -0.98 2,506.38% | -0.03 96.99% | -0.10 222.71% | -0.15 57.56% | -0.12 20% | -0.14 16.67% | -0.11 21.43% | -0.15 36.36% | -0.10 33.33% | -0.08 24.90% | -0.10 33.16% |
All numbers in USD (except ratios and percentages)