GUJR
COM:GRILTARP
GRILTARP
- Stock
Last Close
42.39
22/11 09:57
Market Cap
240.99M
Beta: -
Volume Today
2.59K
Avg: -
Preview
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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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 102.08M - | 94.19M 7.74% | 100.62M 6.83% | 56.45M 43.90% | 128.50M 127.66% | 128.16M 0.26% | 73.28M 42.83% | 82.63M 12.77% | 108.34M 31.12% | 90.26M 16.69% | 76.29M 15.47% | 71.47M 6.33% | 71.10M 0.51% | 105.20M 47.95% | |
cost of revenue | 83.75M - | 76.91M 8.17% | 82.30M 7.01% | 35.10M 57.36% | 106.64M 203.86% | 104.36M 2.14% | 61.39M 41.17% | 93.89M - | 74.68M 20.46% | 67.65M 9.42% | 58.00M 14.27% | 53.56M 7.65% | 92.04M 71.84% | ||
gross profit | 18.33M - | 17.27M 5.74% | 18.31M 6.01% | 21.35M 16.58% | 21.86M 2.39% | 23.80M 8.88% | 11.88M 50.07% | 14.45M - | 15.58M 7.78% | 8.65M 44.49% | 13.47M 55.77% | 17.54M 30.25% | 13.16M 24.99% | ||
selling and marketing expenses | |||||||||||||||
general and administrative expenses | |||||||||||||||
selling general and administrative expenses | 15.32M - | 13.69M 10.59% | 15.57M 13.71% | 18.40M 18.14% | 20.46M 11.23% | 15.19M 25.77% | 17.83M 17.36% | 15.10M 15.28% | 17.40M 15.24% | 13.99M 19.59% | 15.47M 10.55% | 14.29M 7.63% | 15.12M 5.84% | 10.34M 31.60% | |
research and development expenses | |||||||||||||||
other expenses | |||||||||||||||
cost and expenses | 99.07M - | 90.60M 8.54% | 97.88M 8.03% | 53.49M 45.35% | 127.10M 137.61% | 119.55M 5.94% | 79.22M 33.74% | 81.33M 2.66% | 111.29M 36.84% | 88.67M 20.32% | 83.12M 6.27% | 72.28M 13.03% | 68.68M 4.99% | 102.38M 49.07% | |
operating expenses | 15.32M - | 13.69M 10.59% | 15.57M 13.71% | 18.40M 18.14% | 20.46M 11.23% | 15.19M 25.77% | 17.83M 17.36% | 15.10M 15.28% | 17.40M 15.24% | 13.99M 19.59% | 15.47M 10.55% | 14.29M 7.63% | 15.12M 5.84% | 10.34M 31.60% | |
interest expense | 788.66K - | 290K 63.23% | 615K 112.07% | 745K 21.14% | 1.53M 104.97% | 3.97M 159.99% | 1.78M 55.14% | 2.28M 28.24% | 2.58M 13.13% | 2.12M 17.92% | 1.00M 52.76% | 919K 8.28% | 766K 16.65% | 774K 1.04% | |
ebitda | 12.85M - | 5.98M 53.44% | 5.14M 14.03% | 5.35M 4.10% | 3.91M 27.01% | 11.80M 202.07% | -2.75M 123.32% | 4.59M 266.97% | 174K 96.21% | 4.89M 2,710.92% | -3.52M 172.03% | 2.48M 170.39% | 5.75M 131.81% | 6.10M 6.04% | |
operating income | 3.01M - | 3.58M 18.87% | 2.74M 23.43% | 2.95M 7.70% | 1.40M 52.66% | 8.61M 515.88% | -5.94M 169.04% | 1.30M 121.85% | -2.95M 327.10% | 1.58M 153.73% | -6.82M 530.41% | -819K 87.99% | 2.42M 395.60% | 2.81M 16.27% | |
depreciation and amortization | 9.83M - | 2.40M 75.59% | 2.40M 0% | 2.40M 0% | 2.51M 4.54% | 3.19M 27.22% | 3.19M 0% | 3.30M 3.26% | 3.12M 5.22% | 3.31M 5.83% | 3.30M 0.21% | 3.30M 0% | 3.33M 0.88% | 3.28M 1.41% | |
total other income expenses net | 1.97M - | -3.69M - | 5.66M - | 7.52M - | 2.96M 60.68% | -410.00K 113.87% | 469K 214.39% | ||||||||
income before tax | 4.99M - | 3.79M 24.02% | 4.77M 25.82% | 2.77M 41.92% | 1.87M 32.37% | 4.92M 163.03% | 2.37M 51.91% | 2.77M 17.15% | 2.71M 2.20% | 1.83M 32.69% | 699K 61.72% | 2.14M 205.87% | 2.01M 5.94% | 3.28M 63.30% | |
income tax expense | -494.05K - | 591K 219.62% | 750K 26.90% | 430K 42.67% | 95K 77.91% | 768K 708.42% | 369K 51.95% | 819K 121.95% | 551K 32.72% | 285K 48.28% | 109K 61.75% | 334K 206.42% | 754K 125.75% | 512K 32.10% | |
net income | 5.48M - | 3.20M 41.66% | 4.02M 25.62% | 2.34M 41.78% | 1.78M 23.99% | 4.16M 133.88% | 2.00M 51.90% | 1.96M 2.20% | 2.16M 10.54% | 1.54M 28.69% | 590K 61.71% | 1.80M 205.76% | 1.26M 30.27% | 2.77M 120.35% | |
weighted average shs out | 5.40M - | 5.40M 0% | 5.40M 0% | 5.40M 0% | 5.40M 0% | 5.40M 0% | 5.40M 0% | 5.40M 0% | 5.40M 0% | 5.40M 0% | 5.40M 0% | 5.40M 0% | 5.40M 0% | 5.40M 0% | |
weighted average shs out dil | 5.40M - | 5.40M 0% | 5.40M 0% | 5.40M 0% | 5.40M 0% | 5.40M 0% | 5.40M 0% | 5.40M 0% | 5.40M 0% | 5.40M 0% | 5.40M 0% | 5.40M 0% | 5.40M 0% | 5.40M 0% | |
eps | 1.01 - | 0.59 41.58% | 0.74 25.42% | 0.43 41.89% | 0.33 23.26% | 0.77 133.33% | 0.37 51.95% | 0.36 2.70% | 0.40 11.11% | 0.29 27.50% | 0.11 62.07% | 0.33 200.00% | 0.23 30.30% | 0.51 121.74% | |
epsdiluted | 1.01 - | 0.59 41.58% | 0.74 25.42% | 0.43 41.89% | 0.33 23.26% | 0.77 133.33% | 0.37 51.95% | 0.36 2.70% | 0.40 11.11% | 0.29 27.50% | 0.11 62.07% | 0.33 200.00% | 0.23 30.30% | 0.51 121.74% |
All numbers in (except ratios and percentages)