I07
COM:ISDNHOLDINGS
ISDN Holdings
- Stock
Last Close
0.30
25/09 09:04
Market Cap
131.57M
Beta: -
Volume Today
1.09M
Avg: -
Preview
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Dec '13 | Mar '14 | Jun '14 | Sep '14 | Dec '14 | Mar '15 | Jun '15 | Sep '15 | Dec '15 | Mar '16 | Jun '16 | Sep '16 | Dec '16 | Mar '17 | Jun '17 | Sep '17 | Dec '17 | Mar '18 | Jun '18 | Sep '18 | Dec '18 | Mar '19 | Jun '19 | Sep '19 | Dec '19 | Jun '20 | Dec '20 | Jun '21 | Dec '21 | Jun '22 | Dec '22 | Jun '23 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 40.65M - | 39.12M 3.77% | 59.40M 51.84% | 59.32M 0.14% | 72.68M 22.52% | 52.21M 28.16% | 67.55M 29.38% | 64.77M 4.12% | 51.43M 20.58% | 60.65M 17.92% | 59.81M 1.39% | 70.98M 18.69% | 67.06M 5.53% | 67.66M 0.90% | 77.36M 14.34% | 76.69M 0.87% | 70.47M 8.12% | 76.19M 8.13% | 85.91M 12.76% | 68.74M 19.99% | 71.15M 3.50% | 75.54M 6.17% | 71.43M 5.44% | 64.72M 9.39% | 79.30M 22.53% | 167.19M 110.82% | 194.68M 16.45% | 217.16M 11.55% | 222.98M 2.68% | 190.71M 14.47% | 180.07M 5.58% | 169.15M 6.06% | 172.61M 2.04% | |
cost of revenue | 29.29M - | 29.57M 0.93% | 45.45M 53.75% | 44.60M 1.89% | 49.42M 10.81% | 36.42M 26.30% | 50.31M 38.12% | 47.83M 4.92% | 35.79M 25.18% | 44.88M 25.41% | 44.48M 0.90% | 53.89M 21.17% | 50.25M 6.76% | 50.29M 0.09% | 58.68M 16.68% | 57.51M 1.99% | 51.86M 9.82% | 56.84M 9.59% | 63.56M 11.83% | 49.43M 22.23% | 51.61M 4.40% | 56.71M 9.88% | 52.86M 6.79% | 46.34M 12.33% | 57.66M 24.42% | 127.60M 121.31% | 142.23M 11.47% | 160.93M 13.15% | 162.88M 1.21% | 138.75M 14.82% | 130.22M 6.15% | 126.94M 2.52% | 127.96M 0.81% | |
gross profit | 11.36M - | 9.55M 15.88% | 13.95M 45.95% | 14.72M 5.56% | 23.26M 57.99% | 15.79M 32.11% | 17.24M 9.22% | 16.93M 1.81% | 15.65M 7.60% | 15.77M 0.79% | 15.33M 2.80% | 17.09M 11.49% | 16.81M 1.64% | 17.37M 3.32% | 18.68M 7.57% | 19.18M 2.67% | 18.60M 3.02% | 19.35M 4.04% | 22.35M 15.49% | 19.31M 13.62% | 19.54M 1.20% | 18.83M 3.63% | 18.57M 1.38% | 18.38M 1.02% | 21.65M 17.77% | 39.59M 82.88% | 52.45M 32.50% | 56.23M 7.20% | 60.09M 6.88% | 51.96M 13.54% | 49.86M 4.05% | 42.22M 15.32% | 44.65M 5.77% | |
selling and marketing expenses | 4.55M - | 3.46M 24.13% | 4.02M 16.44% | 4.73M 17.62% | 7.80M 64.72% | 5.25M 32.72% | 5.95M 13.52% | 5.67M 4.82% | 5.15M 9.12% | 4.75M 7.73% | 5.41M 13.80% | 5.63M 4.05% | 4.94M 12.14% | 5.60M 13.35% | 5.49M 2.09% | 6.48M 18.12% | 6.58M 1.45% | 6.21M 5.52% | 5.85M 5.76% | 6.02M 2.85% | 7.58M 25.98% | 6.09M 19.70% | 6.27M 2.97% | 6.18M 1.40% | 7.04M 13.86% | |||||||||
general and administrative expenses | 5.86M - | 4.37M 25.48% | 5.61M 28.47% | 6.04M 7.52% | 11.28M 86.83% | 6.54M 41.96% | 6.84M 4.60% | 7.17M 4.73% | 7.15M 0.28% | 7.12M 0.43% | 7.31M 2.66% | 8.75M 19.73% | 7.38M 15.69% | 7.57M 2.63% | 7.74M 2.22% | 7.23M 6.51% | 8.84M 22.24% | 6.37M 27.95% | 8.93M 40.09% | 7.44M 16.68% | 8.13M 9.29% | 7.46M 8.23% | 7.72M 3.53% | 6.20M 19.71% | 9.62M 55.11% | |||||||||
selling general and administrative expenses | 10.42M - | 7.83M 24.89% | 9.64M 23.16% | 10.77M 11.74% | 19.07M 77.11% | 11.79M 38.18% | 12.80M 8.57% | 12.84M 0.29% | 12.30M 4.18% | 11.87M 3.49% | 12.71M 7.12% | 14.38M 13.06% | 12.32M 14.30% | 13.17M 6.93% | 13.22M 0.39% | 13.71M 3.71% | 15.42M 12.42% | 12.58M 18.39% | 14.78M 17.45% | 13.46M 8.95% | 15.71M 16.76% | 13.55M 13.77% | 13.99M 3.28% | 12.38M 11.51% | 16.66M 34.51% | 25.18M 51.19% | 28.41M 12.83% | 31.62M 11.28% | 36.87M 16.61% | 32.27M 12.49% | 31.52M 2.30% | 29.42M 6.67% | 34.74M 18.09% | |
research and development expenses | -780K - | |||||||||||||||||||||||||||||||||
other expenses | 214K - | 118K 44.86% | 18K 84.75% | 252K 1,300% | 19K 92.46% | 148K 678.95% | 104K 29.73% | 144K 38.46% | 352K 144.44% | 129K 63.35% | -168K - | -486K 189.29% | -265K 45.47% | -1.06M 300.75% | -516.00K 51.41% | -1.06M 106.01% | -311K 70.74% | -502K 61.41% | ||||||||||||||||
cost and expenses | 39.78M - | 37.86M 4.82% | 55.53M 46.67% | 55.17M 0.65% | 68.52M 24.18% | 48.12M 29.77% | 63.76M 32.51% | 60.74M 4.73% | 47.19M 22.31% | 57.74M 22.34% | 57.14M 1.03% | 67.99M 18.98% | 62.65M 7.86% | 64.05M 2.23% | 71.72M 11.97% | 70.27M 2.01% | 67.99M 3.24% | 67.61M 0.56% | 76.68M 13.41% | 63.18M 17.61% | 68.84M 8.96% | 68.48M 0.53% | 67.09M 2.02% | 57.47M 14.34% | 75.88M 32.03% | 152.95M 101.58% | 171.13M 11.89% | 192.81M 12.67% | 200.81M 4.15% | 170.75M 14.97% | 162.80M 4.65% | 156.67M 3.77% | 163.21M 4.17% | |
operating expenses | 10.49M - | 8.30M 20.88% | 10.08M 21.46% | 10.58M 4.94% | 19.10M 80.56% | 11.70M 38.75% | 13.46M 15.03% | 12.91M 4.06% | 11.40M 11.66% | 12.86M 12.73% | 12.66M 1.51% | 14.10M 11.32% | 12.40M 12.03% | 13.75M 10.92% | 13.03M 5.24% | 12.76M 2.09% | 16.13M 26.41% | 10.77M 33.21% | 13.12M 21.78% | 13.75M 4.79% | 17.23M 25.37% | 11.77M 31.71% | 14.24M 20.96% | 11.13M 21.82% | 18.22M 63.71% | 25.35M 39.14% | 28.90M 14.00% | 31.88M 10.33% | 37.93M 18.97% | 32.00M 15.64% | 32.59M 1.83% | 29.73M 8.76% | 35.25M 18.54% | |
interest expense | 169K - | 179K 5.92% | 185K 3.35% | 257K 38.92% | 260K 1.17% | 198K 23.85% | 194K 2.02% | 210K 8.25% | 172K 18.10% | 238K 38.37% | 183K 23.11% | 148K 19.13% | 173K 16.89% | 246K 42.20% | 95K 61.38% | 243K 155.79% | 228K 6.17% | 233K 2.19% | 183K 21.46% | 173K 5.46% | 446K 157.80% | 481K 7.85% | 346K 28.07% | 488K 41.04% | 792K 62.30% | 972K 22.73% | 763K 21.50% | 684K 10.35% | 792K 15.79% | 1.26M 58.71% | 2.23M 77.33% | 2.07M 7.09% | 2.32M 12.02% | |
ebitda | 1.99M - | 1.76M 11.47% | 5.06M 187.72% | 5.82M 14.90% | 5.29M 8.98% | 6.13M 15.89% | 4.61M 24.83% | 5.83M 26.33% | 3.58M 38.61% | 3.38M 5.54% | 2.88M 14.86% | 4.05M 40.82% | 6.78M 67.38% | 4.50M 33.54% | 6.44M 42.93% | 7.03M 9.18% | 3.92M 44.28% | 9.55M 143.78% | 9.99M 4.59% | 5.89M 41.00% | 1.52M 74.25% | 7.72M 408.97% | 5.01M 35.16% | 7.94M 58.55% | 5.91M 25.60% | 16.16M 173.58% | 25.67M 58.89% | 26.62M 3.70% | 24.65M 7.40% | 22.49M 8.76% | 19.59M 12.89% | 15.01M 23.38% | 12.44M 17.14% | |
operating income | 1.14M - | 1.43M 25.75% | 3.87M 170.23% | 4.96M 28.29% | 4.80M 3.14% | 4.97M 3.43% | 4.08M 17.85% | 5.26M 28.95% | 2.87M 45.41% | 3.16M 10.09% | 2.67M 15.71% | 3.00M 12.30% | 5.90M 96.86% | 3.62M 38.69% | 5.65M 56.29% | 6.42M 13.65% | 3.33M 48.20% | 9.02M 171.26% | 9.43M 4.50% | 5.36M 43.15% | 921K 82.82% | 7.17M 678.07% | 4.50M 37.20% | 7.40M 64.44% | 3.67M 50.42% | 14.24M 288.03% | 23.55M 65.43% | 24.34M 3.36% | 22.16M 8.96% | 19.96M 9.95% | 17.27M 13.47% | 12.48M 27.71% | 9.40M 24.66% | |
depreciation and amortization | 593K - | 456K 23.10% | 407K 10.75% | 431K 5.90% | 885K 105.34% | 594K 32.88% | 516K 13.13% | 592K 14.73% | 529K 10.64% | 478K 9.64% | 486K 1.67% | 514K 5.76% | 597K 16.15% | 571K 4.36% | 492K 13.84% | 589K 19.72% | 612K 3.90% | 527K 13.89% | 559K 6.07% | 532K 4.83% | 596K 12.03% | 555K 6.88% | 506K 8.83% | 537K 6.13% | 2.24M 316.39% | 1.92M 14.22% | 2.12M 10.38% | 2.28M 7.51% | 2.48M 9.18% | 2.53M 1.85% | 2.32M 8.30% | 2.53M 8.83% | 3.03M 20.03% | |
total other income expenses net | 70K - | -287K 510.00% | 602K 309.76% | 389K 35.38% | -531K 236.50% | 384K 172.32% | -33K 108.59% | -211K 539.39% | -119K 43.60% | -437K 267.23% | -460K 5.26% | 393K 185.43% | 113K 71.25% | 73K 35.40% | 202K 176.71% | -223K 210.40% | -249K 11.66% | -233K 6.43% | -183K 21.46% | -173K 5.46% | -446K 157.80% | -370K 17.04% | -375K 1.35% | -741K 97.60% | -1.03M 38.60% | 2.40M 333.30% | -8.70M 463.15% | 1.36M 115.61% | 3.51M 158.17% | -326K 109.30% | -6.03M 1,750.92% | 1.22M 120.22% | -3.57M 392.30% | |
income before tax | 1.21M - | 1.14M 5.30% | 4.47M 290.65% | 5.35M 19.71% | 4.27M 20.11% | 5.35M 25.27% | 4.05M 24.36% | 5.05M 24.79% | 2.75M 45.49% | 2.73M 1.02% | 2.21M 19.07% | 3.39M 53.51% | 6.01M 77.36% | 3.69M 38.63% | 5.85M 58.68% | 6.20M 5.91% | 3.08M 50.35% | 8.79M 185.64% | 9.24M 5.19% | 5.19M 43.89% | 475K 90.84% | 6.80M 1,330.74% | 4.13M 39.30% | 6.66M 61.43% | 2.64M 60.32% | 16.63M 529.56% | 14.85M 10.71% | 25.70M 73.06% | 25.67M 0.12% | 19.63M 23.52% | 11.23M 42.77% | 13.70M 21.97% | 5.84M 57.39% | |
income tax expense | -297K - | 563K 289.56% | 1.29M 129.31% | 1.69M 31.22% | 1.08M 36.01% | 1.54M 41.70% | 1.25M 18.75% | 1.75M 40.14% | 796K 54.49% | 954K 19.85% | 743K 22.12% | 1.53M 105.65% | 1.06M 30.43% | 1.04M 2.35% | 1.82M 75.72% | 1.48M 19.13% | 732K 50.37% | 1.94M 165.03% | 2.57M 32.47% | 938K 63.50% | 1.67M 78.04% | 1.00M 40.06% | 1.60M 59.44% | 1.64M 3.01% | 1.79M 8.82% | 3.75M 109.67% | 5.75M 53.16% | 6.68M 16.24% | 6.73M 0.79% | 4.58M 31.96% | 4.37M 4.63% | 4.29M 1.90% | 3.42M 20.28% | |
net income | 1.23M - | 350K 71.43% | 2.70M 670.57% | 2.65M 1.71% | 1.76M 33.65% | 2.86M 62.65% | 2.06M 27.96% | 1.99M 3.44% | 1.81M 9.10% | 653K 63.90% | 878K 34.46% | 698K 20.50% | 2.92M 318.91% | 1.72M 41.14% | 3.01M 74.90% | 2.98M 0.86% | 1.83M 38.61% | 5.20M 183.73% | 4.88M 6.16% | 2.39M 50.98% | -1.52M 163.61% | 4.21M 376.92% | 1.34M 68.28% | 1.78M 33.38% | -283K 115.88% | 9.57M 3,482.33% | 5.57M 41.84% | 12.17M 118.56% | 13.32M 9.46% | 11.07M 16.88% | 3.55M 67.93% | 4.58M 29.01% | 372K 91.88% | |
weighted average shs out | 359.94M - | 354.68M 1.46% | 359.94M 1.48% | 359.94M 0% | 358.17M 0.49% | 354.68M 0.97% | 354.68M 0% | 354.68M 0% | 354.68M 0% | 354.68M 0% | 354.68M 0% | 354.68M 0% | 354.68M 0% | 389.80M 9.90% | 394.68M 1.25% | 394.68M 0% | 394.72M 0.01% | 394.68M 0.01% | 394.68M 0% | 394.68M 0% | 394.69M 0.00% | 398.89M 1.06% | 421.68M 5.71% | 424.68M 0.71% | 429.69M 1.18% | 429.57M 0.03% | 435.03M 1.27% | 435.34M 0.07% | 437.62M 0.52% | 438.64M 0.23% | 438.64M 0% | 440.34M 0.39% | 444.65M 0.98% | |
weighted average shs out dil | 359.94M - | 354.68M 1.46% | 359.94M 1.48% | 359.94M 0% | 358.17M 0.49% | 354.68M 0.97% | 354.68M 0% | 354.68M 0% | 354.68M 0% | 354.68M 0% | 354.68M 0% | 354.68M 0% | 354.68M 0% | 389.80M 9.90% | 394.68M 1.25% | 394.68M 0% | 394.72M 0.01% | 394.68M 0.01% | 394.68M 0% | 394.68M 0% | 394.69M 0.00% | 398.89M 1.06% | 421.68M 5.71% | 424.68M 0.71% | 429.69M 1.18% | 429.57M 0.03% | 435.03M 1.27% | 435.34M 0.07% | 437.62M 0.52% | 438.64M 0.23% | 438.64M 0% | 440.34M 0.39% | 444.65M 0.98% | |
eps | 0.00 - | 0.00 91.18% | 0.01 2,466.67% | 0.01 0% | 0.01 35.06% | 0.01 62.00% | 0.01 28.40% | 0.01 3.45% | 0.01 8.93% | 0.00 64.71% | 0.00 38.89% | 0.00 20% | 0.01 310% | 0.00 46.34% | 0.01 72.73% | 0.01 0% | 0.00 40.79% | 0.01 193.33% | 0.01 6.06% | 0.01 50.81% | -0.00 163.93% | 0.01 371.79% | 0.00 69.81% | 0.00 31.25% | -0.00 116.67% | 0.02 3,285.71% | 0.01 42.60% | 0.03 117.97% | 0.03 8.96% | 0.03 17.11% | 0.01 67.86% | 0.01 28.40% | 0.00 92.31% | |
epsdiluted | 0.00 - | 0.00 91.18% | 0.01 2,466.67% | 0.01 0% | 0.01 35.06% | 0.01 62.00% | 0.01 28.40% | 0.01 3.45% | 0.01 8.93% | 0.00 64.71% | 0.00 38.89% | 0.00 20% | 0.01 310% | 0.00 46.34% | 0.01 72.73% | 0.01 0% | 0.00 40.79% | 0.01 193.33% | 0.01 6.06% | 0.01 50.81% | -0.00 163.93% | 0.01 371.79% | 0.00 69.81% | 0.00 31.25% | -0.00 116.67% | 0.02 3,285.71% | 0.01 42.60% | 0.03 117.97% | 0.03 8.96% | 0.03 17.11% | 0.01 67.86% | 0.01 28.40% | 0.00 92.31% |
All numbers in (except ratios and percentages)