COM:INTERCOS
Intercos Group
- Stock
Last Close
13.48
22/11 16:35
Market Cap
1.34B
Beta: -
Volume Today
44.49K
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 | 157.30M - | 157.30M 0% | 179.56M 14.15% | 179.56M 0% | 183.97M 2.46% | 367.95M 100% | 233.82M 36.45% | 467.65M 100% | 244.19M 47.78% | 488.38M 100% | 249.92M 48.83% | 499.82M 99.99% | 403.77M 19.22% | 499.90M 23.81% | |
cost of revenue | 123.94M - | 123.94M 0% | 140.45M 13.32% | 140.45M 0% | 145.79M 3.80% | 299.53M 105.45% | 182.73M 39.00% | 376.51M 106.05% | 193.75M 48.54% | 395.90M 104.34% | 200.68M 49.31% | 401.31M 99.98% | 241.58M 39.80% | 400M 65.58% | |
gross profit | 33.36M - | 33.36M 0% | 39.11M 17.23% | 39.11M 0% | 38.18M 2.37% | 68.42M 79.19% | 51.10M 25.32% | 91.14M 78.37% | 50.44M 44.65% | 92.48M 83.34% | 49.25M 46.75% | 98.51M 100.04% | 162.19M 64.63% | 99.90M 38.40% | |
selling and marketing expenses | 5.83M - | 5.83M 0% | 5.47M 6.11% | 5.47M 0% | 6.91M 26.38% | 6.91M 0% | 7.54M 9.06% | 7.54M 0% | 7.64M 1.37% | 7.64M 0% | 7.08M 7.33% | ||||
general and administrative expenses | 8.09M - | 8.09M 0% | 9.62M 18.94% | 9.62M 0% | 10.92M 13.54% | 10.92M 0% | 13.21M 20.91% | 13.21M 0% | 12.09M 8.48% | 12.09M 0% | 12.28M 1.60% | ||||
selling general and administrative expenses | 14.06M - | 14.06M 0% | 15.28M 8.69% | 15.28M 0% | 17.97M 17.54% | 32.75M 82.29% | 20.96M 35.99% | 36.15M 72.45% | 19.85M 45.10% | 36.52M 83.99% | 19.53M 46.52% | 38.52M 97.24% | 78.58M 103.98% | 41.30M 47.44% | |
research and development expenses | 8.47M - | 8.47M 0% | 7.46M 11.88% | 7.46M 0% | 9.19M 23.18% | 13.62M 48.18% | 9.40M 30.99% | 13.40M 42.52% | 10.00M 25.38% | 15.05M 50.55% | 9.00M 40.21% | 18.01M 100.16% | 21.30M - | ||
other expenses | |||||||||||||||
cost and expenses | 148.18M - | 148.18M 0% | 166.63M 12.45% | 166.63M 0% | 171.75M 3.07% | 345.90M 101.40% | 210.25M 39.22% | 426.06M 102.64% | 222.74M 47.72% | 447.46M 100.89% | 231.33M 48.30% | 457.84M 97.92% | 388.99M 15.04% | 462.60M 18.92% | |
operating expenses | 24.23M - | 24.23M 0% | 26.18M 8.03% | 26.18M 0% | 25.96M 0.84% | 46.37M 78.62% | 27.53M 40.64% | 49.55M 80.01% | 29.00M 41.48% | 51.56M 77.83% | 30.65M 40.56% | 56.53M 84.43% | 147.41M 160.77% | 62.60M 57.53% | |
interest expense | 12.72M - | 16.35M - | 9.60M - | ||||||||||||
ebitda | 22.03M - | 22.03M 0% | 25.79M 17.03% | 25.79M 0% | 24.20M 6.16% | 42.54M 75.79% | 31.53M 25.88% | 65.85M 108.84% | 29.77M 54.79% | 62.78M 110.89% | 30.48M 51.45% | 65.52M 114.95% | 37.72M 42.44% | 60.70M 60.94% | |
operating income | 12.25M - | 12.25M 0% | 18.26M 49.04% | 18.26M 0% | 13.97M 23.48% | 22.05M 57.79% | 24.33M 10.36% | 41.59M 70.94% | 22.75M 45.30% | 40.92M 79.87% | 23.18M 43.35% | 41.98M 81.13% | 12.74M 69.65% | 37.30M 192.71% | |
depreciation and amortization | 9.78M - | 9.78M 0% | 7.53M 23.06% | 7.53M 0% | 10.23M 35.86% | 20.49M 100.39% | 7.20M 64.86% | 24.26M 236.89% | 7.02M 71.05% | 21.87M 211.37% | 7.30M 66.61% | 23.53M 222.30% | 24.97M 6.11% | 23.40M 6.30% | |
total other income expenses net | -4.38M - | -4.38M 0% | -6.29M 43.60% | -6.29M 0% | -671.50K 89.33% | 4.55M 778.33% | -4.28M 194.05% | -903K 78.92% | -4.93M 445.46% | -5.27M 7.03% | -4.80M 8.89% | -5.23M 8.84% | -9.30M 77.87% | -6.60M 29.02% | |
income before tax | 7.87M - | 7.87M 0% | 11.97M 52.07% | 11.97M 0% | 13.30M 11.15% | 26.60M 100% | 20.05M 24.64% | 40.69M 102.97% | 17.82M 56.20% | 35.64M 100% | 18.38M 48.45% | 36.76M 100.03% | 3.44M 90.63% | 30.70M 791.41% | |
income tax expense | 852.50K - | 852.50K 0% | 7.41M 769.56% | 7.41M 0% | 4.19M 43.48% | 8.38M 100% | 6.66M 20.52% | 13.32M 100% | 5.32M 60.08% | 10.63M 100% | 4.67M 56.14% | 9.37M 100.75% | 709K 92.43% | 12.80M 1,705.36% | |
net income | 8.73M - | 8.73M 0% | 4.76M 45.51% | 4.76M 0% | 9.06M 90.44% | 18.11M 100% | 13.35M 26.30% | 26.70M 100% | 12.45M 53.38% | 24.89M 100% | 13.72M 44.87% | 27.39M 99.60% | 2.81M 89.74% | 17.90M 537.24% | |
weighted average shs out | 92.24M - | 92.24M 0% | 93.39M 1.25% | 93.39M 0% | 96.09M 2.89% | 96.09M 0.00% | 96.26M 0.18% | 96.26M 0.00% | 96.26M 0.00% | 96.26M 0.00% | 96.26M 0.00% | 97.04M 0.81% | 56.18M 42.10% | ||
weighted average shs out dil | 92.24M - | 92.24M 0% | 93.39M 1.25% | 93.39M 0% | 96.09M 2.89% | 96.09M 0% | 96.26M 0.18% | 96.26M 0.00% | 96.26M 0.00% | 96.26M 0% | 96.26M 0.00% | 97.04M 0.81% | 56.18M 42.10% | ||
eps | 0.09 - | 0.09 0% | 0.05 46.19% | 0.05 0% | 0.09 85.27% | 0.19 101.48% | 0.14 26.32% | 0.28 100% | 0.13 53.57% | 0.26 100% | 0.14 46.15% | 0.28 100% | 0.05 82.14% | 0.19 280% | |
epsdiluted | 0.09 - | 0.09 0% | 0.05 46.19% | 0.05 0% | 0.09 85.27% | 0.19 101.48% | 0.14 26.32% | 0.28 100% | 0.13 53.57% | 0.26 100% | 0.14 46.15% | 0.28 100% | 0.05 82.14% | 0 100% |
All numbers in (except ratios and percentages)