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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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 5.36M - | 13.10M 144.67% | 32M 144.23% | 50.90M 59.06% | 94.50M 85.66% | 141.90M 50.16% | 167.40M 17.97% | 244.70M 46.18% | 219.20M 10.42% | 153.40M 30.02% | 163M 6.26% | |
cost of revenue | 1.18M - | 3.03M 157.23% | 23.90M 687.97% | 41.60M 74.06% | 50.40M 21.15% | 79.20M 57.14% | 22.80M 71.21% | 22.70M 0.44% | 12.30M 45.81% | 4.70M 61.79% | 20.60M 338.30% | |
gross profit | 4.18M - | 10.07M 141.13% | 8.10M 19.56% | 9.30M 14.81% | 44.10M 374.19% | 62.70M 42.18% | 144.60M 130.62% | 222M 53.53% | 206.90M 6.80% | 148.70M 28.13% | 142.40M 4.24% | |
selling and marketing expenses | 20.40M - | 24.80M 21.57% | 38.70M 56.05% | 57.80M 49.35% | 66.50M 15.05% | 46.80M 29.62% | 46.90M 0.21% | 38.40M 18.12% | ||||
general and administrative expenses | 9.39M - | 29.64M 215.69% | ||||||||||
selling general and administrative expenses | 9.39M - | 29.64M 215.69% | 20.40M 31.17% | 24.80M 21.57% | 38.70M 56.05% | 57.80M 49.35% | 66.50M 15.05% | 46.80M 29.62% | 46.90M 0.21% | 38.40M 18.12% | ||
research and development expenses | 45.51K - | 176.12K 286.97% | 37.90M - | 8M 78.89% | 8.20M 2.50% | 12.50M 52.44% | ||||||
other expenses | 500K - | 1.20M 140% | 800K 33.33% | 151.30M 18,812.50% | 262.80M 73.69% | 91.90M 65.03% | 126.50M 37.65% | -165M 230.43% | ||||
cost and expenses | 10.63M - | 32.69M 207.66% | 71.30M 118.08% | 99.30M 39.27% | 132.10M 33.03% | 188M 42.32% | 217.80M 15.85% | 332.30M 52.57% | 151.10M 54.53% | 169.60M 12.24% | 190M 12.03% | |
operating expenses | 9.45M - | 29.66M 213.96% | 47.40M 59.80% | 57.70M 21.73% | 81.70M 41.59% | 108.80M 33.17% | 217.80M 100.18% | 309.60M 42.15% | 138.80M 55.17% | 164.90M 18.80% | 165M 0.06% | |
interest expense | 10.50M - | 1.20M 88.57% | 1.40M 16.67% | 1.10M 21.43% | 900K 18.18% | |||||||
ebitda | -5.07M - | -19.21M 278.94% | -37.50M 95.26% | -44.20M 17.87% | -30.30M 31.45% | -32M 5.61% | -33.80M 5.63% | -82.80M 144.97% | 83M 200.24% | 5M 93.98% | -5.90M 218.00% | |
operating income | -5.21M - | -19.57M 275.43% | -39.70M 102.89% | -47.90M 20.65% | -36.90M 22.96% | -51.60M 39.84% | -84.70M 64.15% | -87.60M 3.42% | 64.20M 173.29% | -10.20M 115.89% | -22.60M 121.57% | |
depreciation and amortization | 143.78K - | 362.23K 151.93% | 1.40M 286.49% | 4.20M 200% | 6.80M 61.90% | 8.20M 20.59% | 50.90M 520.73% | 4.80M 90.57% | 18.80M 291.67% | 15.20M 19.15% | 16.70M 9.87% | |
total other income expenses net | -126.84K - | 158.54K 224.99% | 200K 26.15% | 700K 250% | 600K 14.29% | -4.60M 866.67% | 500K 110.87% | -20.50M 4,200% | -100K 99.51% | -2.70M 2,600% | -10.60M 292.59% | |
income before tax | -5.34M - | -19.41M 263.54% | -39.50M 103.52% | -47.20M 19.49% | -36.30M 23.09% | -50.70M 39.67% | -84.20M 66.07% | -108.10M 28.38% | 64.10M 159.30% | -12.90M 120.12% | -33.20M 157.36% | |
income tax expense | 233.79K - | 100K - | -600K 700% | -1M 66.67% | -1.40M 40% | 500K 135.71% | 200K 60% | 2.90M 1,350% | -6M 306.90% | 5.10M 185% | ||
net income | -5.11M - | -19.41M 280.19% | -39.60M 104.03% | -46.60M 17.68% | -35.30M 24.25% | -49.30M 39.66% | -84.70M 71.81% | -108.30M 27.86% | 61.20M 156.51% | -6.90M 111.27% | -38.30M 455.07% | |
weighted average shs out | 1.69M - | 1.91M 13.29% | 341.81M 17,772.56% | 340.99M 0.24% | 340.99M 0% | 271.30M 20.44% | 347.60M 28.12% | 347M 0.17% | 351.50M 1.30% | 348.60M 0.83% | 344.40M 1.20% | |
weighted average shs out dil | 1.69M - | 1.91M 13.29% | 341.81M 17,772.56% | 341.81M 0% | 341.81M 0% | 271.30M 20.63% | 347.60M 28.12% | 347M 0.17% | 381.70M 10% | 348.60M 8.67% | 344.40M 1.20% | |
eps | -3.02 - | -10.15 236.09% | -0.12 98.82% | -0.14 16.67% | -0.10 28.57% | -0.18 80.00% | -0.24 33.33% | -0.31 29.17% | 0.17 154.84% | -0.02 111.65% | -0.11 455.56% | |
epsdiluted | -3.02 - | -10.15 236.09% | -0.12 98.82% | -0.14 16.67% | -0.10 28.57% | -0.18 80.00% | -0.24 33.33% | -0.31 29.17% | 0.16 151.61% | -0.02 112.38% | -0.11 455.56% |
All numbers in (except ratios and percentages)