COM:GEFRAN
Gefran
- Stock
Last Close
9.46
22/11 16:29
Market Cap
125.82M
Beta: -
Volume Today
6.53K
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 | 127.82M - | 128.67M 0.66% | 114.85M 10.74% | 118.07M 2.80% | 127.46M 7.96% | 135.13M 6.01% | 139.73M 3.41% | 128.37M 8.13% | 158.38M 23.38% | 132.49M 16.35% | 132.78M 0.22% | |
cost of revenue | 74.20M - | 69.05M 6.94% | 60.61M 12.22% | 60.24M 0.61% | 64.78M 7.53% | 69.12M 6.70% | 71.81M 3.89% | 65.02M 9.45% | 81.58M 25.47% | 61.94M 24.08% | 93.31M 50.65% | |
gross profit | 53.62M - | 59.62M 11.18% | 54.24M 9.02% | 57.82M 6.61% | 62.68M 8.40% | 66.01M 5.30% | 67.93M 2.91% | 63.35M 6.74% | 76.80M 21.23% | 70.55M 8.14% | 39.47M 44.05% | |
selling and marketing expenses | ||||||||||||
general and administrative expenses | ||||||||||||
selling general and administrative expenses | 1.29M - | 1.73M 34.11% | 22.92M - | |||||||||
research and development expenses | 1.33M - | 1.17M 12.06% | ||||||||||
other expenses | 263K - | 232K 11.79% | 405K 74.57% | 509K 25.68% | 1.08M 113.16% | 342K 68.48% | 58.73M 17,072.51% | 54.60M 7.04% | 59.93M 9.76% | 54.91M 8.38% | ||
cost and expenses | 133.49M - | 122.70M 8.08% | 114.20M 6.93% | 112.65M 1.36% | 117.13M 3.98% | 121.79M 3.97% | 130.54M 7.18% | 119.62M 8.36% | 141.51M 18.30% | 116.85M 17.43% | 116.23M 0.53% | |
operating expenses | 59.29M - | 53.65M 9.52% | 53.59M 0.11% | 52.41M 2.20% | 52.35M 0.11% | 52.67M 0.61% | 58.73M 11.51% | 54.60M 7.04% | 59.93M 9.76% | 54.91M 8.38% | 22.92M 58.26% | |
interest expense | 1.63M - | 1.57M 3.80% | 1.27M 18.98% | 786K 38.21% | 465K 40.84% | 198K 57.42% | 447K 125.76% | 487K 8.95% | 458K 5.95% | 325K 29.04% | ||
ebitda | 723K - | 13.18M 1,722.96% | 7.75M 41.18% | 12.10M 56.10% | 17.53M 44.83% | 19.64M 12.04% | 19.39M 1.24% | 16.27M 16.13% | 26.35M 61.99% | 25.14M 4.59% | 24.14M 3.95% | |
operating income | -5.43M - | 6.58M 221.11% | -630K 109.57% | 5.12M 911.90% | 11.15M 117.97% | 13.74M 23.27% | 10.38M 24.51% | 8.11M 21.79% | 18.28M 125.28% | 18.02M 1.43% | 16.55M 8.14% | |
depreciation and amortization | 7.12M - | 6.36M 10.77% | 6.31M 0.69% | 6.21M 1.62% | 7.89M 27.07% | 6.32M 19.96% | 9.02M 42.79% | 8.15M 9.60% | 8.07M 1.01% | 7.12M 11.74% | 7.59M 6.64% | |
total other income expenses net | -2.58M - | -650K 74.76% | -1.00M 54.46% | -818K 18.53% | -2.24M 174.33% | -556K 75.22% | -306K 44.96% | -531K 73.53% | -480K 9.60% | -381K 20.63% | 200K 152.49% | |
income before tax | -8.01M - | 5.93M 174.05% | -1.63M 127.55% | 4.30M 362.97% | 8.90M 107.24% | 13.19M 48.09% | 10.07M 23.64% | 7.58M 24.69% | 17.80M 134.72% | 17.64M 0.92% | 16.75M 5.02% | |
income tax expense | 477K - | 3.18M 566.46% | 2.95M 7.27% | 835K 71.68% | 2.23M 166.83% | 4.16M 86.76% | 3.03M 27.25% | 3.23M 6.71% | 4.11M 27.15% | 4.18M 1.87% | 4.92M 17.64% | |
net income | -8.49M - | -224K 97.36% | -4.77M 2,029.02% | 3.95M 182.78% | 6.86M 73.86% | 8.15M 18.75% | 7.04M 13.61% | 4.35M 38.19% | 13.69M 214.54% | 13.45M 1.75% | 11.65M 13.37% | |
weighted average shs out | 14.25M - | 14.22M 0.20% | 14.20M 0.19% | 14.17M 0.16% | 14.36M 1.33% | 14.40M 0.23% | 14.37M 0.16% | 14.37M 0% | 14.37M 0% | 14.37M 0.02% | 14.39M 0.12% | |
weighted average shs out dil | 14.25M - | 14.22M 0.20% | 14.20M 0.19% | 14.17M 0.16% | 14.36M 1.33% | 14.40M 0.23% | 14.37M 0.16% | 14.37M 0% | 14.37M 0% | 14.37M 0.02% | 14.39M 0.12% | |
eps | -0.60 - | -0.02 97.38% | -0.34 2,065.61% | 0.28 182.35% | 0.48 71.43% | 0.57 18.75% | 0.49 14.04% | 0.30 38.78% | 0.95 216.67% | 0.94 1.05% | 0.81 13.83% | |
epsdiluted | -0.60 - | -0.02 97.38% | -0.34 2,065.61% | 0.28 182.35% | 0.48 71.43% | 0.57 18.75% | 0.49 14.04% | 0.30 38.78% | 0.95 216.67% | 0.94 1.05% | 0.81 13.83% |
All numbers in (except ratios and percentages)