GENT
COM:GENTIAN
Gentian
- Stock
Last Close
52.50
30/08 14:27
Market Cap
863.65M
Beta: -
Volume Today
11.30K
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 | 22.89M - | 24.55M 7.25% | 25.59M 4.21% | 30.90M 20.75% | 34.99M 13.24% | 46.11M 31.78% | 47.95M 4.00% | 68.37M 42.58% | 83.12M 21.58% | 101.64M 22.27% | 135.15M 32.98% | |
cost of revenue | 5.12M - | 5.01M 2.09% | 4.95M 1.29% | 7.02M 41.87% | 5.79M 17.52% | 6.59M 13.85% | 25.45M 286.17% | 32.59M 28.05% | 43.18M 32.50% | 52.63M 21.91% | 76.32M 44.99% | |
gross profit | 17.78M - | 19.54M 9.95% | 20.64M 5.62% | 23.88M 15.69% | 29.20M 22.29% | 39.52M 35.33% | 22.50M 43.05% | 35.78M 59.01% | 39.95M 11.63% | 49.00M 22.67% | 58.84M 20.07% | |
selling and marketing expenses | 419.21K - | 394.64K 5.86% | 565.33K 43.25% | 724.30K 28.12% | 831.98K 14.87% | 1.58M 89.57% | 2.01M 27.38% | 2.09M 4.08% | 1.70M 18.56% | 2.39M 40.34% | 2.10M 12.05% | |
general and administrative expenses | 132.54K - | 174.29K 31.49% | 194.62K 11.66% | 5.23M 2,587.45% | 5.96M 13.92% | 6.42M 7.78% | 45.21M - | |||||
selling general and administrative expenses | 551.75K - | 568.93K 3.11% | 759.94K 33.57% | 724.30K 4.69% | 831.98K 14.87% | 1.58M 89.57% | 2.01M 27.38% | 2.09M 4.08% | 1.70M 18.56% | 2.39M 40.34% | 47.31M 1,879.58% | |
research and development expenses | 2.25M - | 3.47M 54.26% | 3.00M 13.38% | 2.15M 28.44% | 3.94M 83.21% | 3.80M 3.64% | 19.21M 406.23% | 26.12M 35.97% | 26.81M 2.64% | 24.69M 7.91% | 25.01M 1.30% | |
other expenses | 13.81M - | 16.65M 20.57% | 18.56M 11.50% | 25.83M 39.14% | 34.67M 34.24% | 43.37M 25.08% | 47.65M 9.86% | 51.52M 8.12% | 61.09M 18.59% | 69.85M 14.33% | ||
cost and expenses | 21.73M - | 25.70M 18.27% | 27.28M 6.14% | 40.95M 50.15% | 51.19M 25.00% | 61.75M 20.64% | 75.11M 21.62% | 86.19M 14.76% | 105.97M 22.95% | 124.87M 17.84% | 148.64M 19.03% | |
operating expenses | 16.61M - | 20.69M 24.55% | 22.33M 7.94% | 33.93M 51.98% | 45.40M 33.79% | 55.16M 21.50% | 49.66M 9.98% | 53.61M 7.95% | 62.79M 17.14% | 72.24M 15.04% | 72.32M 0.12% | |
interest expense | 721.45K - | 749.29K 3.86% | 438.27K 41.51% | 1.34M 206.08% | 12.18K 99.09% | 669.33K 5,394.42% | 362K 45.92% | 550K 51.93% | 1.45M 164.36% | 1.25M 13.69% | 3.40M 171.08% | |
ebitda | 2.08M - | -1.30M 162.34% | -1.56M 20.46% | -6.62M 323.25% | -12.11M 82.84% | -6.71M 44.60% | -19.21M 186.43% | -11.19M 41.74% | -17.44M 55.82% | -12.12M 30.52% | -3.92M 67.65% | |
operating income | 1.17M - | -1.14M 198.10% | -1.89M 65.23% | -10.06M 432.04% | -16.20M 61.12% | -20.69M 27.68% | -27.15M 31.26% | -17.82M 34.36% | -22.85M 28.19% | -23.23M 1.69% | -13.49M 41.95% | |
depreciation and amortization | 488.50K - | 860.21K 76.09% | 1.22M 41.72% | 2.30M 88.99% | 3.02M 30.89% | 3.90M 29.23% | 7.94M 103.72% | 6.63M 16.49% | 5.41M 18.46% | 11.12M 105.60% | 9.57M 13.94% | |
total other income expenses net | -292.08K - | -1.76M 504.15% | -1.33M 24.51% | 1.13M 184.74% | 1.06M 5.70% | 951.27K 10.64% | -12.64M 1,428.86% | 355K 102.81% | -1.95M 647.89% | -383K 80.31% | 3.13M 917.23% | |
income before tax | 873.99K - | -2.91M 432.79% | -3.22M 10.78% | -8.93M 177.05% | -15.14M 69.56% | -19.73M 30.37% | -39.79M 101.65% | -17.47M 56.10% | -24.79M 41.93% | -23.62M 4.74% | -10.36M 56.15% | |
income tax expense | 429.37K - | -1.02M 336.48% | -893.83K 11.97% | 1.13M 226.29% | 32.87K 97.09% | 63.68K 93.74% | 63K 1.07% | -355K 663.49% | 383K - | 282K 26.37% | ||
net income | 873.99K - | -2.91M 432.79% | -3.22M 10.78% | -8.93M 177.05% | -15.17M 69.93% | -19.80M 30.51% | -39.86M 101.31% | -17.11M 57.06% | -24.79M 44.88% | -24.00M 3.20% | -10.36M 56.85% | |
weighted average shs out | 11.14M - | 11.14M 0% | 11.14M 0% | 11.14M 0% | 14.00M 25.65% | 15.40M 10.00% | 15.40M 0.05% | 15.41M 0.06% | 15.41M 0.02% | 15.42M 0.05% | 15.42M 0% | |
weighted average shs out dil | 11.14M - | 11.14M 0% | 11.14M 0% | 11.14M 0% | 14.00M 25.65% | 15.40M 10.00% | 15.40M 0.05% | 15.41M 0.06% | 15.41M 0.02% | 15.42M 0.05% | 15.42M 0% | |
eps | 0.08 - | -0.26 431.21% | -0.29 11.54% | -0.80 175.86% | -1.08 35% | -1.29 19.44% | -2.59 100.78% | -1.11 57.14% | -1.61 45.05% | -1.56 3.11% | -0.67 57.05% | |
epsdiluted | 0.08 - | -0.26 431.21% | -0.29 11.54% | -0.80 175.86% | -1.08 35% | -1.29 19.44% | -2.59 100.78% | -1.11 57.14% | -1.61 45.05% | -1.56 3.11% | -0.67 57.05% |
All numbers in (except ratios and percentages)