COM:HOME24
home24
- Stock
Last Close
7.55
14/09 12:56
Market Cap
252.84M
Beta: -
Volume Today
46
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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 67.51M - | 64.90M 3.87% | 63.50M 2.16% | 79.67M 25.46% | 84.51M 6.08% | 66.70M 21.07% | 69.90M 4.80% | 91.60M 31.04% | 93.20M 1.75% | 84.80M 9.01% | 84.50M 0.35% | 109.10M 29.11% | 102.60M 5.96% | 119.10M 16.08% | 117.80M 1.09% | 152.40M 29.37% | 159M 4.33% | 166.10M 4.47% | 138.60M 16.56% | 151.80M 9.52% | 140.20M 7.64% | 151.90M 8.35% | 136M 10.47% | 172.90M 27.13% | 143.50M 17.00% | 130.30M 9.20% | |
cost of revenue | 37.66M - | 37M 1.76% | 35.30M 4.59% | 42.75M 21.10% | 46.63M 9.08% | 38.30M 17.86% | 39.50M 3.13% | 51.80M 31.14% | 52.60M 1.54% | 48.70M 7.41% | 46.50M 4.52% | 60M 29.03% | 55.40M 7.67% | 64.40M 16.25% | 62.60M 2.80% | 82M 30.99% | 86.60M 5.61% | 95M 9.70% | 80.10M 15.68% | 87.20M 8.86% | 80M 8.26% | 82.60M 3.25% | 71.10M 13.92% | 88M 23.77% | 73.20M 16.82% | 66.60M 9.02% | |
gross profit | 29.85M - | 27.90M 6.53% | 28.20M 1.08% | 36.92M 30.92% | 37.88M 2.60% | 28.40M 25.03% | 30.40M 7.04% | 39.80M 30.92% | 40.60M 2.01% | 36.10M 11.08% | 38M 5.26% | 49.10M 29.21% | 47.20M 3.87% | 54.70M 15.89% | 55.20M 0.91% | 70.40M 27.54% | 72.40M 2.84% | 71.10M 1.80% | 58.50M 17.72% | 64.60M 10.43% | 60.20M 6.81% | 69.30M 15.12% | 64.90M 6.35% | 84.90M 30.82% | 70.30M 17.20% | 63.70M 9.39% | |
selling and marketing expenses | 31.23M - | 27.70M 11.29% | 30M 8.30% | 33.70M 12.32% | 38.49M 14.22% | 34.90M 9.32% | 39.10M 12.03% | 46.40M 18.67% | 52.90M 14.01% | 42M 20.60% | 43.10M 2.62% | 47.80M 10.90% | 46.70M 2.30% | 40.50M 13.28% | 45.80M 13.09% | 58.80M 28.38% | 67M 13.95% | 62M 7.46% | 57.20M 7.74% | 62.40M 9.09% | 60.40M 3.21% | 66.70M 10.43% | 63.10M 5.40% | 71.20M 12.84% | 67.10M 5.76% | 59.80M 10.88% | |
general and administrative expenses | 9.87M - | 10.80M 9.43% | 10.70M 0.93% | 16.06M 50.06% | 12.07M 24.81% | 11.20M 7.23% | 10.50M 6.25% | 12.30M 17.14% | 10.80M 12.20% | 10.90M 0.93% | 11.30M 3.67% | 9.20M 18.58% | 9.80M 6.52% | 9.70M 1.02% | 10M 3.09% | 12.70M 27% | 13.20M 3.94% | 12.90M 2.27% | 13.90M 7.75% | 13.20M 5.04% | 14.10M 6.82% | 16M 13.48% | 16.80M 5% | 20.50M 22.02% | 16.10M 21.46% | 18.70M 16.15% | |
selling general and administrative expenses | 41.09M - | 38.50M 6.31% | 40.70M 5.71% | 49.75M 22.24% | 50.56M 1.63% | 46.10M 8.82% | 49.60M 7.59% | 58.70M 18.35% | 63.70M 8.52% | 52.90M 16.95% | 54.40M 2.84% | 57M 4.78% | 56.50M 0.88% | 50.20M 11.15% | 55.80M 11.16% | 71.50M 28.14% | 80.20M 12.17% | 74.90M 6.61% | 71.10M 5.07% | 75.60M 6.33% | 74.50M 1.46% | 82.70M 11.01% | 79.90M 3.39% | 91.70M 14.77% | 83.20M 9.27% | 78.50M 5.65% | |
research and development expenses | |||||||||||||||||||||||||||
other expenses | 176K - | -200K 213.64% | 100K 150% | -362K 462% | 224K 161.88% | -200K 189.29% | -300K 50% | 400K 233.33% | -200K 150% | 500K 350% | -200K 140% | -1.70M 750% | 100K 105.88% | 200K - | -400K 300% | -700K 75% | -500K 28.57% | -700K 40% | 800K 214.29% | -500K 162.50% | -1.10M 120% | -400K 63.64% | -600K 50% | -800K 33.33% | |||
cost and expenses | 78.94M - | 75.30M 4.61% | 76.10M 1.06% | 92.14M 21.07% | 97.41M 5.73% | 84.20M 13.56% | 88.80M 5.46% | 110.90M 24.89% | 116.10M 4.69% | 102.10M 12.06% | 100.70M 1.37% | 115.30M 14.50% | 112M 2.86% | 114.60M 2.32% | 118.60M 3.49% | 153.10M 29.09% | 166.10M 8.49% | 169.40M 1.99% | 150.50M 11.16% | 163.60M 8.70% | 154M 5.87% | 164.20M 6.62% | 150.60M 8.28% | 179.10M 18.92% | 155.60M 13.12% | 144M 7.46% | |
operating expenses | 41.27M - | 38.30M 7.20% | 40.80M 6.53% | 49.39M 21.05% | 50.78M 2.83% | 45.90M 9.62% | 49.30M 7.41% | 59.10M 19.88% | 63.50M 7.45% | 53.40M 15.91% | 54.20M 1.50% | 55.30M 2.03% | 56.60M 2.35% | 50.20M 11.31% | 56M 11.55% | 71.10M 26.96% | 79.50M 11.81% | 74.40M 6.42% | 70.40M 5.38% | 76.40M 8.52% | 74M 3.14% | 81.60M 10.27% | 79.50M 2.57% | 91.10M 14.59% | 82.40M 9.55% | 77.40M 6.07% | |
interest expense | 954K - | 900K 5.66% | 800K 11.11% | 136K 83% | 1.26M 828.68% | 1.20M 4.99% | 600K 50% | -1.50M 350% | 900K 160% | 1.40M 55.56% | 1.60M 14.29% | -1.40M 187.50% | 1.20M 185.71% | 1.50M 25% | 1.50M 0% | 300K 80% | 1.80M 500% | 1.20M 33.33% | 1.30M 8.33% | -2.20M 269.23% | 1.70M 177.27% | 2.30M 35.29% | 2.30M 0% | -2M 186.96% | 3.40M 270% | 2.60M 23.53% | |
ebitda | -8.76M - | -6.94M 20.74% | -8.80M 26.76% | -9.76M 10.91% | -7.90M 19.08% | -12.82M 62.29% | -15M 17.02% | -17.90M 19.33% | -15.50M 13.41% | -9M 41.94% | -7.70M 14.44% | 500K 106.49% | -3.50M 800% | 10.20M 391.43% | 4.80M 52.94% | 3.40M 29.17% | 700K 79.41% | 3.80M 442.86% | -3.30M 186.84% | -5.70M 72.73% | -3.90M 31.58% | 4M 202.56% | 2.10M 47.50% | 10.10M 380.95% | 4.70M 53.47% | 3.70M 21.28% | |
operating income | -11.42M - | -10.30M 9.84% | -12.50M 21.36% | -12.49M 0.07% | -12.90M 3.31% | -17.50M 35.62% | -18.90M 8% | -20.30M 7.41% | -23.30M 14.78% | -17.60M 24.46% | -16.70M 5.11% | -6.10M 63.47% | -9.90M 62.30% | 2.90M 129.29% | -1.30M 144.83% | -1.90M 46.15% | -8M 321.05% | -3.90M 51.25% | -12.40M 217.95% | -11M 11.29% | -13.80M 25.45% | -10.60M 23.19% | -12.70M 19.81% | -7.90M 37.80% | -10.30M 30.38% | -11.20M 8.74% | |
depreciation and amortization | 2.44M - | 3.26M 33.42% | 3.70M 13.57% | 3.54M 4.27% | 4.82M 36.02% | 4.48M 6.97% | 3.70M 17.45% | 4.90M 32.43% | 7.30M 48.98% | 8.20M 12.33% | 8.20M 0% | 8.40M 2.44% | 5.70M 32.14% | 5.60M 1.75% | 5.50M 1.79% | 5.90M 7.27% | 5.90M 0% | 6.50M 10.17% | 7.20M 10.77% | 7.70M 6.94% | 9.90M 28.57% | 14.60M 47.47% | 14.80M 1.37% | 18M 21.62% | 15M 16.67% | 14.90M 0.67% | |
total other income expenses net | -732K - | -800K 9.29% | -800K 0% | -969K 21.13% | -1.07M 10.94% | -1M 6.98% | -400K 60% | -2M 400% | -1.20M 40% | -1.60M 33.33% | -1.80M 12.50% | -1.20M 33.33% | -1.50M 25% | -3M 100% | -1.90M 36.67% | -3.60M 89.47% | -800K 77.78% | -1.20M 50% | -400K 66.67% | 1.10M 375% | -800K 172.73% | -3M 275% | -2.30M 23.33% | 1.20M 152.17% | -3.60M 400% | -3M 16.67% | |
income before tax | -12.15M - | -11.10M 8.68% | -13.30M 19.82% | -13.44M 1.04% | -13.98M 4.03% | -18.50M 32.34% | -19.30M 4.32% | -21.30M 10.36% | -24.10M 13.15% | -18.90M 21.58% | -18M 4.76% | -7.40M 58.89% | -10.90M 47.30% | 1.50M 113.76% | -2.70M 280% | -4.30M 59.26% | -7.90M 83.72% | -4.50M 43.04% | -12.30M 173.33% | -10.60M 13.82% | -14.60M 37.74% | -13.60M 6.85% | -15M 10.29% | -6.70M 55.33% | -13.90M 107.46% | -14.20M 2.16% | |
income tax expense | -13K - | 100K 869.23% | 100K 0% | -307K 407% | -171K 44.30% | 300K 275.44% | 200K 33.33% | -300K 250% | -200K 33.33% | -200K 0% | -200K 0% | -100K 50% | -200K 100% | -200K 0% | 100K 150% | 600K 500% | 100K 83.33% | 100K 0% | 200K 100% | -300K 250% | -1.20M 300% | -1.30M 8.33% | -1M 23.08% | 800K 180% | 200K 75% | -1.70M 950% | |
net income | -11.78M - | -10.90M 7.49% | -13.20M 21.10% | -12.77M 3.30% | -13.70M 7.32% | -18.50M 35.04% | -19.40M 4.86% | -20.60M 6.19% | -23.80M 15.53% | -18M 24.37% | -17.20M 4.44% | -7.20M 58.14% | -10.50M 45.83% | 1.80M 117.14% | -2.80M 255.56% | -4.60M 64.29% | -7.20M 56.52% | -3.80M 47.22% | -10.50M 176.32% | -9.20M 12.38% | -13.40M 45.65% | -12.30M 8.21% | -14M 13.82% | -7.50M 46.43% | -14.10M 88% | -12.50M 11.35% | |
weighted average shs out | 18.51M - | 18.51M 0% | 26.40M 42.60% | 26.40M 0% | 18.51M 29.87% | 19.50M 5.33% | 26.40M 35.38% | 26.40M 0% | 26.15M 0.93% | 26M 0.59% | 26.40M 1.54% | 26.40M 0% | 26.25M 0.57% | 26.40M 0.57% | 26.40M 0% | 26.40M 0% | 28.80M 9.09% | 29M 0.69% | 29M 0% | 31.43M 8.37% | 29.30M 6.76% | 30.10M 2.72% | 30.10M 0% | 30.90M 2.66% | 33.24M 7.58% | 33.60M 1.07% | |
weighted average shs out dil | 18.51M - | 18.51M 0% | 26.40M 42.60% | 26.40M 0% | 18.51M 29.87% | 19.50M 5.33% | 26.40M 35.38% | 26.40M 0% | 26.15M 0.93% | 26M 0.59% | 26.40M 1.54% | 26.40M 0% | 26.25M 0.57% | 27.10M 3.24% | 26.40M 2.58% | 26.40M 0% | 28.80M 9.09% | 29M 0.69% | 29M 0% | 40.61M 40.02% | 29.30M 27.84% | 30.10M 2.72% | 30.10M 0% | 30.90M 2.66% | 33.24M 7.58% | 33.60M 1.07% | |
eps | -0.64 - | -0.59 7.81% | -0.50 15.25% | -0.48 4.00% | -0.74 54.17% | -0.95 28.38% | -0.73 23.16% | -0.78 6.85% | -0.91 16.67% | -0.69 24.18% | -0.65 5.80% | -0.27 58.46% | -0.40 48.15% | 0.07 117.50% | -0.11 257.14% | -0.17 54.55% | -0.25 47.06% | -0.13 48% | -0.36 176.92% | -0.29 19.44% | -0.46 58.62% | -0.41 10.87% | -0.47 14.63% | -0.24 48.94% | -0.42 75% | -0.37 11.90% | |
epsdiluted | -0.64 - | -0.59 7.81% | -0.50 15.25% | -0.48 4.00% | -0.74 54.17% | -0.95 28.38% | -0.73 23.16% | -0.78 6.85% | -0.91 16.67% | -0.69 24.18% | -0.65 5.80% | -0.27 58.46% | -0.40 48.15% | 0.07 117.50% | -0.11 257.14% | -0.17 54.55% | -0.25 47.06% | -0.13 48% | -0.36 176.92% | -0.23 36.11% | -0.46 100% | -0.41 10.87% | -0.47 14.63% | -0.24 48.94% | -0.42 75% | -0.37 11.90% |
All numbers in (except ratios and percentages)