COM:IDEAFORGETECH
ideaForge
- Stock
Last Close
568.95
22/11 09:59
Market Cap
35.79B
Beta: -
Volume Today
15.97K
Avg: -
Preview
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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 | Sep '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 48.01M - | 48.01M 0% | 749.18M 1,460.48% | 749.18M 0% | 992.73M 32.51% | 402.75M 59.43% | 77.96M 80.64% | 386.63M 395.93% | 970.72M 151.07% | 237.30M 75.55% | 908.96M 283.04% | 1.02B 12.54% | 861.92M 15.74% | 371.01M 56.96% | |
cost of revenue | 24.92M - | 24.92M 0% | 183.32M 635.65% | 183.32M 0% | 392.43M 114.06% | 126.65M 67.73% | 63.60M 49.78% | 143.45M 125.55% | 632.43M 340.87% | 137.33M 78.29% | 420.40M 206.12% | 831.77M 97.85% | 758.03M 8.87% | 279.83M 63.08% | |
gross profit | 23.09M - | 23.09M 0% | 565.86M 2,350.67% | 565.86M 0% | 600.30M 6.09% | 276.10M 54.01% | 14.36M 94.80% | 243.18M 1,593.45% | 338.29M 39.11% | 99.97M 70.45% | 488.56M 388.71% | 191.21M 60.86% | 103.89M 45.67% | 91.18M 12.23% | |
selling and marketing expenses | 100K - | 100K 0% | 825K 725% | 825K 0% | |||||||||||
general and administrative expenses | 56.37M - | 56.37M 0% | 78.64M 39.51% | 78.64M 0% | |||||||||||
selling general and administrative expenses | 56.47M - | 56.47M 0% | 79.46M 40.72% | 79.46M 0% | 76.38M 3.88% | 60.12M - | 99.95M - | 94.94M 5.01% | 195.03M 105.42% | 100.54M 48.45% | 145.47M 44.69% | 112.72M 22.51% | |||
research and development expenses | 27.13M - | 27.13M 0% | |||||||||||||
other expenses | 28.19M - | 23.03M 18.30% | -55.69M 341.82% | 149.06M - | 66.06M 55.68% | 321.71M - | |||||||||
cost and expenses | 156.66M - | 156.66M 0% | 372.09M 137.51% | 372.09M 0% | 468.81M 25.99% | 359.62M 23.29% | 271.57M 24.48% | 397.97M 46.54% | 732.38M 84.03% | 366.11M 50.01% | 769.87M 110.28% | 932.31M 21.10% | 903.50M 3.09% | 601.54M 33.42% | |
operating expenses | 131.74M - | 131.74M 0% | 188.76M 43.29% | 188.76M 0% | 76.38M 59.54% | 232.97M 205.01% | 207.97M 10.73% | 254.52M 22.38% | 99.95M 60.73% | 228.78M 128.89% | 349.47M 52.75% | 100.54M 71.23% | 145.47M 44.69% | 321.71M 121.15% | |
interest expense | 3.70M - | 7.36M 98.92% | 11.50M 56.25% | 24.39M 112.09% | 23.07M 5.41% | 6.91M 70.05% | 3.68M 46.74% | 2.89M 21.47% | 2.71M 6.23% | 7.81M 188.19% | |||||
ebitda | -76.36M - | -76.36M 0% | 421.58M 652.09% | 417.90M 0.87% | 550.60M 31.75% | 98.24M 82.16% | -138.70M 241.18% | 31.34M 122.60% | 284.93M 809.16% | 70.46M 75.27% | 261.88M 271.67% | 148.85M 43.16% | 24.59M 83.48% | -99.91M 506.30% | |
operating income | -88.25M - | -88.25M 0% | 417.03M 572.53% | 417.03M 0% | 71.32M - | -193.61M 371.47% | -1.75M 99.10% | 238.34M 13,719.43% | -128.81M 154.04% | 139.09M 207.98% | 90.67M 34.81% | -41.58M 145.86% | -230.53M 454.43% | ||
depreciation and amortization | 11.89M - | 11.89M 0% | 4.55M 61.76% | 875K 80.76% | 26.68M 2,949.14% | 26.92M 0.90% | 31.88M 18.42% | 33.09M 3.80% | 46.59M 40.80% | 50.21M 7.77% | 56.73M 12.99% | 58.18M 2.56% | 66.17M 13.73% | 72.24M 9.17% | |
total other income expenses net | -26.57M - | -26.57M 0% | -51.33M 93.21% | -51.33M 0% | 6.98M 113.60% | -7.36M 205.44% | -3.06M - | 12.32M 502.61% | 142.15M 1,053.81% | 62.38M 56.12% | 50.73M 18.68% | 57.27M 12.89% | 50.57M 11.70% | ||
income before tax | -114.82M - | -114.82M 0% | 365.70M 418.50% | 365.70M 0% | 530.89M 45.17% | 63.96M 87.95% | -182.08M 384.68% | -4.81M 97.36% | 250.66M 5,311.23% | 13.34M 94.68% | 201.47M 1,410.27% | 141.40M 29.82% | 15.69M 88.90% | -179.96M 1,246.97% | |
income tax expense | 11.15M - | 11.15M 0% | 42.01M 276.73% | 42.01M 0% | 118.43M 181.94% | 24.30M 79.48% | -104.07M 528.27% | 49.41M 147.48% | 62.04M 25.56% | 4.42M 92.88% | 53.48M 1,109.95% | 38.06M 28.83% | 3.95M 89.62% | -42.67M 1,180.25% | |
net income | -103.67M - | -103.67M 0% | 323.70M 412.24% | 323.70M 0% | 412.46M 27.42% | 39.66M 90.38% | -78.01M 296.70% | -54.22M 30.50% | 188.62M 447.88% | 8.92M 95.27% | 147.99M 1,559.08% | 103.34M 30.17% | 11.74M 88.64% | -137.29M 1,269.42% | |
weighted average shs out | 29.28M - | 29.28M 0% | 37.75M 28.91% | 37.75M 0% | 41.67M 10.40% | 41.67M 0% | 41.67M 0% | 41.67M - | 42.48M 1.93% | 42.40M 0.17% | 42.89M - | 43.17M 0.66% | |||
weighted average shs out dil | 29.28M - | 29.28M 0% | 37.74M 28.89% | 37.74M 0% | 41.67M 10.41% | 41.67M 0% | 41.67M 0% | 41.67M - | 44.60M 7.03% | 43.40M 2.69% | 42.89M - | 43.17M 0.66% | |||
eps | -3.54 - | -3.54 0% | 8.58 342.37% | 8.58 0% | 9.90 15.38% | 0.95 90.40% | -1.87 296.84% | 0 100% | 4.53 Infinity% | 0.21 95.36% | 3.49 1,561.90% | 2.40 31.23% | 0.27 88.75% | -3.18 1,277.78% | |
epsdiluted | -3.54 - | -3.54 0% | 8.58 342.37% | 8.58 0% | 9.90 15.38% | 0.95 90.40% | -1.87 296.84% | 0 100% | 4.53 Infinity% | 0.20 95.58% | 3.41 1,605.00% | 2.36 30.79% | 0.27 88.56% | -3.18 1,277.78% |
All numbers in (except ratios and percentages)