COM:HOME24
home24
- Stock
Last Close
7.55
14/09 12:56
Market Cap
252.84M
Beta: -
Volume Today
46
Avg: -
Preview
Full access to financials is available to subscribers only. Please support our work and get full access to all features. You can cancel anytime. If you'd like a demo, free trial or have any questions, please checkout the help page
Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | ||
|---|---|---|---|---|---|---|---|---|---|---|
revenue | 160.13M - | 233.65M 45.92% | 243.81M 4.35% | 275.67M 13.07% | 312.70M 13.43% | 371.60M 18.84% | 491.90M 32.37% | 615.50M 25.13% | 601M 2.36% | |
cost of revenue | 101.21M - | 144.17M 42.44% | 141.72M 1.70% | 152.65M 7.71% | 176.20M 15.43% | 207.80M 17.93% | 264.40M 27.24% | 348.90M 31.96% | 321.80M 7.77% | |
gross profit | 58.91M - | 89.48M 51.89% | 102.09M 14.09% | 123.02M 20.51% | 136.50M 10.96% | 163.80M 20% | 227.50M 38.89% | 266.60M 17.19% | 279.20M 4.73% | |
selling and marketing expenses | 83.57M - | 126.34M 51.19% | 114.38M 9.47% | 123.69M 8.15% | 160M 29.35% | 185.90M 16.19% | 191.80M 3.17% | 248.50M 29.56% | 261.50M 5.23% | |
general and administrative expenses | 34.14M - | 40.98M 20.06% | 43.97M 7.30% | 46.66M 6.10% | 45.20M 3.12% | 42.20M 6.64% | 42.20M 0% | 53.20M 26.07% | 67.40M 26.69% | |
selling general and administrative expenses | 117.70M - | 167.32M 42.16% | 158.35M 5.36% | 170.35M 7.58% | 205.20M 20.46% | 228.10M 11.16% | 234M 2.59% | 301.70M 28.93% | 328.90M 9.02% | |
research and development expenses | 4.70M - | 5M 6.38% | ||||||||
other expenses | 330K - | 595K 80.30% | 400K 32.77% | 227K 43.25% | 200K 11.89% | -1.50M 850% | -100K 93.33% | -1.10M 1,000% | -2.70M 145.45% | |
cost and expenses | 220.06M - | 315.15M 43.21% | 301.53M 4.32% | 322.44M 6.93% | 381.30M 18.26% | 434.40M 13.93% | 498.30M 14.71% | 649.50M 30.34% | 648M 0.23% | |
operating expenses | 118.85M - | 170.98M 43.86% | 159.81M 6.53% | 169.79M 6.24% | 205.10M 20.80% | 226.60M 10.48% | 233.90M 3.22% | 300.60M 28.52% | 326.20M 8.52% | |
interest expense | 1.79M - | 3.23M 80.53% | 2.14M 33.63% | 2.84M 32.46% | 1.60M 43.58% | 2.50M 56.25% | 4.50M 80% | 2.10M 53.33% | 4.20M 100% | |
ebitda | -54.17M - | -76.53M 41.27% | -46.16M 39.68% | -33.93M 26.49% | -52.50M 54.72% | -31.80M 39.43% | 14.90M 146.86% | -4.40M 129.53% | 12.10M 375% | |
operating income | -59.72M - | -81.67M 36.76% | -57.63M 29.44% | -46.79M 18.81% | -69.60M 48.75% | -62.80M 9.77% | -7.80M 87.58% | -34M 335.90% | -43.40M 27.65% | |
depreciation and amortization | 5.50M - | 4.55M 17.33% | 11.33M 149.15% | 12.94M 14.24% | 17.90M 38.31% | 31M 73.18% | 22.70M 26.77% | 29.60M 30.40% | 55.50M 87.50% | |
total other income expenses net | -1.52M - | -2.74M 79.96% | -1.81M 33.88% | -3.27M 80.51% | -4.50M 37.66% | -5.60M 24.44% | -8.60M 53.57% | -1.30M 84.88% | -6.50M 400% | |
income before tax | -61.46M - | -84.24M 37.07% | -59.54M 29.32% | -50.04M 15.96% | -73.10M 46.09% | -68.40M 6.43% | -16.40M 76.02% | -35.30M 115.24% | -49.90M 41.36% | |
income tax expense | 257K - | 834K 224.51% | 342K 58.99% | -207K 160.53% | -2.90M 1,300.97% | -500K 82.76% | 700K 240% | 100K 85.71% | -200K 300% | |
net income | -56.97M - | -81.42M 42.91% | -58.43M 28.23% | -48.56M 16.88% | -72.20M 48.67% | -67.90M 5.96% | -17.10M 74.82% | -35.40M 107.02% | -49.70M 40.40% | |
weighted average shs out | 18.51M - | 18.51M 0% | 18.51M 0% | 17.90M 3.31% | 22.40M 25.14% | 26.20M 16.96% | 26.60M 1.53% | 29.20M 9.77% | 30.90M 5.82% | |
weighted average shs out dil | 18.51M - | 18.51M 0% | 18.51M 0% | 18.51M 0% | 22.40M 20.99% | 26.20M 16.96% | 26.60M 1.53% | 29.20M 9.77% | 30.90M 5.82% | |
eps | -3.08 - | -4.40 42.86% | -3.16 28.18% | -2.71 14.24% | -3.22 18.82% | -2.59 19.57% | -0.64 75.29% | -1.21 89.06% | -1.61 33.06% | |
epsdiluted | -3.08 - | -4.40 42.86% | -3.16 28.18% | -2.62 17.09% | -3.22 22.90% | -2.59 19.57% | -0.64 75.29% | -1.21 89.06% | -1.61 33.06% |
All numbers in (except ratios and percentages)