COM:FUNDINGCIRCLE
Funding Circle
- Stock
Last Close
127.00
25/09 14:20
Market Cap
3.23M
Beta: -
Volume Today
440.88K
Avg: -
Preview
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Mar '17 | Jun '17 | Sep '17 | Dec '17 | Mar '18 | Jun '18 | Sep '18 | Dec '18 | Mar '19 | Jun '19 | Sep '19 | Dec '19 | Mar '20 | Jun '20 | Sep '20 | 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 | Jun '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 20.45M - | 20.45M 0% | 26.80M 31.05% | 26.80M 0% | 31.50M 17.54% | 31.50M 0% | 39.45M 25.24% | 40.70M - | 43M - | 102.50M 138.37% | 2.55M 97.51% | 115M 4,409.80% | 49.30M 57.13% | 130.80M 165.31% | 64.35M 50.80% | 128.50M 99.69% | 53.40M 58.44% | 91.60M 71.54% | 39.65M 56.71% | 81M 104.29% | 37.35M 53.89% | 73.40M 96.52% | 39.80M 45.78% | 77.40M 94.47% | 44.30M 42.76% | 85.60M 93.23% | 78.90M 7.83% | |||
cost of revenue | 12.35M - | 12.35M 0% | 13.80M 11.74% | 13.80M 0% | 19.15M 38.77% | 19.15M 0% | 20.45M 6.79% | 22.75M - | 22.40M - | 14.80M 33.93% | 22.25M 50.34% | 21.60M 2.92% | 20.40M 5.56% | 18.30M 10.29% | 19.70M 7.65% | 15.70M 20.30% | 19.15M 21.97% | 10.50M 45.17% | 20.70M 97.14% | 10.10M 51.21% | 22.25M 120.30% | 9.80M 55.96% | 22.40M 128.57% | 9.70M 56.70% | 24.80M 155.67% | 10.90M 56.05% | 9.40M 13.76% | |||
gross profit | 8.10M - | 8.10M 0% | 13M 60.49% | 13M 0% | 12.35M 5% | 12.35M 0% | 19M 53.85% | 17.95M - | 20.60M - | 87.70M 325.73% | -19.70M 122.46% | 93.40M 574.11% | 28.90M 69.06% | 112.50M 289.27% | 44.65M 60.31% | 112.80M 152.63% | 34.25M 69.64% | 81.10M 136.79% | 18.95M 76.63% | 70.90M 274.14% | 15.10M 78.70% | 63.60M 321.19% | 17.40M 72.64% | 67.70M 289.08% | 19.50M 71.20% | 74.70M 283.08% | 69.50M 6.96% | |||
selling and marketing expenses | 7.85M - | 7.85M 0% | 11.50M 46.50% | 11.50M 0% | 12.35M 7.39% | 12.35M 0% | 16.55M 34.01% | 17.60M - | 15.65M - | 15.65M 0% | 11.20M 28.43% | 11.20M 0% | 12.20M 8.93% | 12.20M 0% | 13.70M 12.30% | 13.70M 0% | 9.75M 28.83% | 9.75M 0% | 8.65M 11.28% | 8.65M 0% | 10.55M 21.97% | 10.55M 0% | 11.95M 13.27% | 11.95M 0% | 12.25M 2.51% | |||||
general and administrative expenses | 1.20M - | 1.20M 0% | 3.25M 170.83% | 3.25M 0% | 100.00K - | -7.85M - | -3.00M - | -3.20M - | -5.40M - | 600K 111.11% | -4.15M 791.67% | -500K 87.95% | -500K 0% | -750K 50% | -750K 0% | 950K 226.67% | 950K 0% | 1.25M 31.58% | ||||||||||||
selling general and administrative expenses | 9.05M - | 9.05M 0% | 16M 76.80% | 16M 0% | 12.35M 22.81% | 12.35M 0% | 16.65M 34.82% | 17.60M - | 15.65M - | 7.80M 50.16% | 11.20M 43.59% | 8.20M 26.79% | 12.20M 48.78% | 9M 26.23% | 13.70M 52.22% | 8.30M 39.42% | 10.35M 24.70% | 5.60M 45.89% | 8.15M 45.54% | 8.15M 0% | 9.80M 20.25% | 9.80M 0% | 12.90M 31.63% | 12.90M 0% | 13.50M 4.65% | |||||
research and development expenses | 4.90M - | 4.90M 0% | 4.20M 14.29% | 4.20M 0% | 6.10M 45.24% | 6.10M 0% | 9.20M 50.82% | 7.15M - | 11.80M - | 800K 93.22% | 300K - | 4M 1,233.33% | 100K 97.50% | 100K - | 4M 3,900% | 4M 0% | 6.25M - | 6.25M 0% | 8.10M - | |||||||||||
other expenses | -0.52 - | -0.99 - | 0.05 - | 0.27 - | 0.31 - | -69.80M - | -79.10M - | -80.40M - | -84.60M - | -68.10M 19.50% | ||||||||||||||||||||
cost and expenses | 30.15M - | 30.15M 0% | 35.55M 17.91% | 35.55M 0% | 44.95M 26.44% | 44.95M 0% | 51.40M 14.35% | 56.35M - | 69.75M - | -9M 112.90% | 59.85M 765.00% | -82.90M 238.51% | 45.55M 154.95% | 18.70M 58.95% | 46.40M 148.13% | 47.80M 3.02% | 38.80M 18.83% | 34.10M 12.11% | 38.85M 13.93% | 79.50M 104.63% | 45.30M 43.02% | 87.80M 93.82% | 48.10M 45.22% | 92M 91.27% | 52.60M 42.83% | 98M 86.31% | 81.30M 17.04% | |||
operating expenses | 17.80M - | 17.80M 0% | 21.75M 22.19% | 21.75M 0% | 25.80M 18.62% | 25.80M 0% | 30.95M 19.96% | 33.60M - | 47.35M - | 47.35M 0% | 37.60M 20.59% | 37.60M 0% | 25.15M 33.11% | 25.15M 0% | 26.70M 6.16% | 26.70M 0% | 19.65M 26.40% | 19.65M 0% | 18.15M 7.63% | 69.80M 284.57% | 23.05M 66.98% | 79.10M 243.17% | 25.70M 67.51% | 80.40M 212.84% | 27.80M 65.42% | 84.60M 204.32% | -68.10M 180.50% | |||
interest expense | 400K - | 400K - | ||||||||||||||||||||||||||||
ebitda | -7.85M - | -7.85M 0% | -7.57M 3.61% | -7.92M 4.74% | -8.75M 10.41% | -8.75M 0% | -8.70M 0.57% | -10M - | -6.83M - | 300K 104.39% | -41.45M 13,916.67% | 100K 100.24% | 4.55M 4,450.00% | 100K 97.80% | 23.90M 23,800% | 2M 91.63% | 15.97M 698.33% | 900K 94.36% | 4.25M 372.22% | 8M 88.24% | -5.58M 169.79% | -7.20M 28.96% | -3.75M 47.92% | -4.40M 17.33% | -4.35M 1.14% | -1.50M 65.52% | 8.20M 646.67% | |||
operating income | -9.45M - | -9.45M 0% | -8.45M 10.58% | -8.45M 0% | -11.80M 39.64% | -11.80M 0% | -9.35M 20.76% | -13.55M - | -8.40M - | -53.70M 539.29% | -45.55M 15.18% | -115.20M 152.91% | 2.85M 102.47% | 6.90M 142.11% | 19.75M 186.23% | 33.40M 69.11% | 14.30M 57.19% | 27.80M 94.41% | 800K 97.12% | 1.10M 37.50% | -7M 736.36% | -15.50M 121.43% | -7.90M 49.03% | -12.70M 60.76% | -6M 52.76% | -9.90M 65% | 1.40M 114.14% | |||
depreciation and amortization | 1.60M - | 1.60M 0% | 883.33K 44.79% | 525K 40.57% | 3.05M 480.95% | 3.05M 0% | 650K 78.69% | 3.55M - | 1.57M - | -53.30M 3,502.13% | 4.10M 107.69% | -114M 2,880.49% | 1.70M 101.49% | 6.70M 294.12% | 4.15M 38.06% | 35M 743.37% | 1.67M 95.24% | 28.20M 1,592.00% | 3.45M 87.77% | 6.90M 100% | 1.42M 79.47% | 8.30M 485.88% | 4.15M 50% | 8.30M 100% | 1.65M 80.12% | 8.40M 409.09% | 6.80M 19.05% | |||
total other income expenses net | -150K - | -150K 0% | -100K 33.33% | -100K 0% | -1.75M 1,650% | -1.75M 0% | -2.55M 45.71% | -1.85M - | -18.30M - | -0.09 100.00% | -12M 13,666,666,566.67% | -0.72 100.00% | 650K 90,168,978.17% | 0.14 100.00% | -2.05M 1,433,903,843.32% | 0.37 100.00% | 50K 13,441,322.59% | 0.37 100.00% | 400K - | -250K 162.50% | 700K 380% | -400K 157.14% | -3.90M 875% | -2.30M 41.03% | -6.70M 191.30% | -3.50M 47.76% | ||||
income before tax | -9.60M - | -9.60M 0% | -8.55M 10.94% | -8.55M 0% | -13.55M 58.48% | -13.55M 0% | -11.90M 12.18% | -15.40M - | -26.70M - | -0.16 100.00% | -57.55M 37,081,185,467.01% | -0.33 100.00% | 3.50M 1,059,642,849.02% | 0.02 100.00% | 17.70M 89,393,939,293.94% | 0.10 100.00% | 14.35M 15,057,712,386.88% | 0.08 100.00% | 800K 1,015,228,326.40% | 1.50M 87.50% | -7.25M 583.33% | -14.80M 104.14% | -8.30M 43.92% | -16.60M 100% | -8.30M 50% | -16.60M 100% | -2.10M 87.35% | |||
income tax expense | 500K - | 500K 0% | 700K - | 100K - | 150K - | -0.16 100.00% | 50K 32,216,594.85% | -0.33 100.00% | 50K 15,137,853.56% | 0.02 100.00% | 1M 5,050,504,950.51% | 0.09 100.00% | 450K 513,112,784.83% | 0.07 100.00% | 2.75M 3,782,668,400.69% | -5.50M 300% | 250K 104.55% | -500K 300% | 750K 250% | 1.50M 100% | 1.80M 20% | 3.60M 100% | 200K 94.44% | |||||||
net income | -9.60M - | -9.60M 0% | -8.05M 16.15% | -8.05M 0% | -13.55M 68.32% | -13.55M 0% | -11.20M 17.34% | -15.50M - | -26.85M - | 346.12M 1,389.08% | -57.60M 116.64% | 348.80M 705.56% | 3.45M 99.01% | 349.32M 10,025.26% | 16.70M 95.22% | 350.40M 1,998.20% | 13.90M 96.03% | 352.83M 2,438.35% | 3.55M 98.99% | 7.10M 100% | -7M 198.59% | -14M 100% | -9.05M 35.36% | -18.10M 100% | -10.10M 44.20% | -20.20M 100% | -22.10M 9.41% | |||
weighted average shs out | 249.31M - | 249.31M 0% | 254.51M 2.09% | 254.51M 0% | 255.60M 0.43% | 255.60M 0% | 287.00M 12.28% | 287M 0.00% | 346.70M 20.80% | 346.70M 0.00% | 348.50M 0.52% | 348.50M 0% | 348.80M 0.09% | 348.80M 0% | 348.24M 0.16% | 348.24M 0% | 379.55M 8.99% | 379.55M 0% | 385.96M 1.69% | 385.96M 0% | 394.44M 2.20% | 354.20M 10.20% | 343.00M 3.16% | 351.42M 2.45% | 344.80M 1.88% | 344.80M 0.00% | 341.12M 1.07% | 339.26M 0.55% | 346.30M 2.07% | |
weighted average shs out dil | 249.30M - | 249.30M 0% | 254.50M 2.09% | 254.50M 0% | 255.60M 0.43% | 255.60M 0% | 287M 12.28% | 287.00M 0.00% | 346.70M 20.80% | 346.70M 0.00% | 348.50M 0.52% | 348.50M 0% | 348.80M 0.09% | 348.80M 0% | 345.20M 1.03% | 345.20M 0% | 381M 10.37% | 381M 0% | 382.40M 0.37% | 382.40M 0% | 387.30M 1.28% | 387.30M 0% | 343M 11.44% | 351.42M 2.45% | 344.80M 1.88% | 344.80M 0% | 344M 0.23% | 339.26M 1.38% | 346.30M 2.07% | |
eps | -0.04 - | -0.04 0% | -0.03 17.92% | -0.03 0% | -0.05 67.72% | -0.05 0% | -0.04 26.42% | -0.04 - | -0.08 - | 0.99 1,385.71% | -0.17 117.17% | 1 688.24% | 0.01 99.01% | 1 10,001.01% | 0.04 95.60% | 0.92 1,990.91% | 0.04 96.09% | 0.91 2,427.78% | 0.01 99.01% | 0.02 122.22% | -0.02 202% | -0.04 95.10% | -0.03 34.17% | -0.05 100.38% | -0.03 43.62% | -0.06 101.01% | -0.06 7.23% | |||
epsdiluted | -0.04 - | -0.04 0% | -0.03 17.92% | -0.03 0% | -0.05 67.72% | -0.05 0% | -0.04 26.42% | -0.04 - | -0.08 - | 0.99 1,385.71% | -0.17 117.17% | 1 688.24% | 0.01 99% | 1.01 10,000% | 0.04 95.66% | 0.92 2,000.46% | 0.04 96.05% | 0.92 2,434.44% | 0.01 99% | 0.02 98.91% | -0.02 211.48% | -0.04 95.10% | -0.03 34.17% | -0.05 100.38% | -0.03 44% | -0.06 102.38% | -0.06 7.23% |
All numbers in (except ratios and percentages)