COM:INTERSHOP
Intershop
- Stock
Last Close
1.94
22/11 16:36
Market Cap
29.02M
Beta: -
Volume Today
264
Avg: -
Preview
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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 53.55M - | 46.17M 13.78% | 42.72M 7.48% | 34.19M 19.97% | 35.81M 4.74% | 31.20M 12.87% | 31.62M 1.35% | 33.60M 6.28% | 35.99M 7.11% | 36.80M 2.24% | 38M 3.25% | |
cost of revenue | 34.71M - | 29.46M 15.11% | 23.62M 19.84% | 18.45M 21.87% | 18.24M 1.17% | 19.28M 5.71% | 20.56M 6.63% | 17.94M 12.71% | 18.59M 3.62% | 21.09M 13.43% | 22.20M 5.26% | |
gross profit | 18.85M - | 16.71M 11.33% | 19.11M 14.31% | 15.74M 17.63% | 17.57M 11.65% | 11.92M 32.15% | 11.06M 7.19% | 15.66M 41.56% | 17.40M 11.11% | 15.71M 9.71% | 15.80M 0.55% | |
selling and marketing expenses | 11.95M - | 11.87M 0.62% | 8.50M 28.37% | 7.38M 13.25% | 8.30M 12.58% | 9.63M 15.92% | 8.76M 9.01% | 7.71M 12.02% | 7.70M 0.12% | 8.12M 5.53% | ||
general and administrative expenses | 5.81M - | 5.70M 2.00% | 4.96M 12.92% | 3.90M 21.30% | 3.74M 4.17% | 3.53M 5.77% | 3.37M 4.34% | 3.11M 7.68% | 3.28M 5.39% | 3.35M 1.95% | ||
selling general and administrative expenses | 17.76M - | 17.57M 1.07% | 13.47M 23.36% | 11.28M 16.22% | 12.05M 6.78% | 13.15M 9.18% | 12.13M 7.75% | 10.82M 10.81% | 10.98M 1.47% | 11.47M 4.46% | 11.60M 1.13% | |
research and development expenses | 3.46M - | 5.11M 47.65% | 5.80M 13.46% | 5.92M 2.10% | 5.07M 14.45% | 4.66M 7.97% | 4.56M 2.27% | 3.78M 17.09% | 5.66M 49.79% | 6.85M 21.10% | 6.90M 0.69% | |
other expenses | 564K - | 1.40M 147.70% | -151K 110.81% | -179K 18.54% | -125K 30.17% | -55K 56.00% | -95K 72.73% | 62K 165.26% | -351K 666.13% | 418K 219.09% | ||
cost and expenses | 56.49M - | 53.54M 5.23% | 42.73M 20.19% | 35.48M 16.98% | 35.23M 0.71% | 37.04M 5.15% | 37.15M 0.30% | 32.60M 12.24% | 34.88M 6.98% | 39.83M 14.19% | 40.70M 2.18% | |
operating expenses | 21.79M - | 24.08M 10.52% | 19.12M 20.61% | 17.03M 10.93% | 16.99M 0.22% | 17.76M 4.54% | 16.59M 6.56% | 14.66M 11.65% | 16.29M 11.10% | 18.74M 15.06% | 18.50M 1.29% | |
interest expense | 4K - | 31K 675% | 179K 477.42% | 279K 55.87% | 338K 21.15% | 158K 53.25% | 176K 11.39% | 143K 18.75% | 382K 167.13% | 525K 37.43% | ||
ebitda | 513K - | -3.11M 706.04% | 3.50M 212.42% | 1.10M 68.41% | 2.83M 156.70% | -3.69M 230.38% | -1.49M 59.78% | 4.38M 394.62% | 4.42M 1.01% | 422K 90.46% | -5.80M 1,474.41% | |
operating income | -3.23M - | -6.28M 94.39% | 168K 102.68% | -2.38M 1,517.86% | 413K 117.34% | -5.92M 1,532.20% | -5.53M 6.49% | 1.04M 118.88% | 1.31M 25.48% | -2.87M 318.78% | -2.70M 5.79% | |
depreciation and amortization | 3.72M - | 4.15M 11.57% | 3.30M 20.50% | 2.50M 24.30% | 2.42M 3.01% | 2.21M 8.64% | 4.04M 82.95% | 3.33M 17.58% | 3.11M 6.66% | 3.29M 5.66% | -3.10M 194.28% | |
total other income expenses net | -268K - | 1.10M 509.70% | 30K 97.27% | -1.35M 4,603.33% | -500K 62.99% | -221K 55.80% | -1.10M 397.29% | -142K 87.08% | -382K 169.01% | -524K 37.17% | 2.70M 615.27% | |
income before tax | -3.21M - | -6.27M 95.48% | 19K 100.30% | -2.64M 14,000% | 81K 103.07% | -6.06M 7,582.72% | -6.63M 9.39% | 902K 113.60% | 928K 2.88% | -3.39M 465.30% | ||
income tax expense | 120K - | 373K 210.83% | 14K 96.25% | 347K 2,378.57% | 745K 114.70% | 681K 8.59% | 144K 78.85% | 109K 24.31% | 118K 8.26% | 167K 41.53% | 3.10M 1,756.29% | |
net income | -3.33M - | -6.64M 99.64% | 5K 100.08% | -2.99M 59,860% | -664K 77.78% | -6.74M 915.36% | -6.77M 0.47% | 793K 111.71% | 810K 2.14% | -3.56M 539.14% | -3.10M 12.85% | |
weighted average shs out | 10.31M - | 10.44M 1.34% | 32.45M 210.74% | 32.45M 0% | 32.45M 0% | 3.83M 88.19% | 13.45M 250.89% | 14.19M 5.56% | 14.19M 0% | 14.19M 0% | 14.76M 4.00% | |
weighted average shs out dil | 10.31M - | 10.44M 1.34% | 32.45M 210.74% | 32.45M 0% | 32.45M 0% | 3.83M 88.19% | 13.45M 250.89% | 14.81M 10.17% | 15.61M 5.40% | 14.74M 5.56% | 14.76M 0.11% | |
eps | -0.32 - | -0.64 100% | 0.00 100.03% | -0.09 46,150% | -0.02 77.74% | -1.76 8,485.37% | -0.50 71.59% | 0.06 111.18% | 0.06 7.33% | -0.25 516.67% | -0.21 16.00% | |
epsdiluted | -0.32 - | -0.64 100% | 0.00 100.03% | -0.09 46,150% | -0.02 77.74% | -1.76 8,485.37% | -0.50 71.59% | 0.05 110.70% | 0.06 12.15% | -0.24 500% | -0.21 12.50% |
All numbers in EUR (except ratios and percentages)