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
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 '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 164.85M - | 230.52M 39.83% | 235.96M 2.36% | 258.50M 9.55% | 292.19M 13.03% | 301.99M 3.36% | 290.99M 3.64% | 361.86M 24.36% | 440.14M 21.63% | 370.78M 15.76% | 341.77M 7.82% | |
cost of revenue | 117.16M - | 169.04M 44.28% | 170.35M 0.78% | 193.50M 13.59% | 218.35M 12.84% | 221.44M 1.41% | 213.56M 3.56% | 266.29M 24.69% | 319.75M 20.08% | 264.89M 17.16% | 254.90M 3.77% | |
gross profit | 47.69M - | 61.48M 28.91% | 65.61M 6.72% | 65.00M 0.93% | 73.83M 13.59% | 80.55M 9.10% | 77.42M 3.88% | 95.57M 23.44% | 120.38M 25.96% | 105.89M 12.04% | 86.87M 17.96% | |
selling and marketing expenses | 17.93M - | 20.01M 11.60% | 22.02M 10.03% | 21.56M 2.09% | 24.15M 12.02% | 25.67M 6.32% | 25.59M 0.33% | 25.30M 1.11% | 30.03M 18.67% | 28.71M 4.39% | 26.32M 8.33% | |
general and administrative expenses | 21.03M - | 27.16M 29.16% | 27.71M 2.02% | 30.56M 10.29% | 31.39M 2.71% | 30.86M 1.68% | 30.99M 0.43% | 31.23M 0.78% | 42.34M 35.57% | 39.13M 7.59% | 40.40M 3.24% | |
selling general and administrative expenses | 38.96M - | 47.17M 21.08% | 49.72M 5.42% | 52.11M 4.81% | 55.53M 6.56% | 56.53M 1.80% | 56.58M 0.09% | 56.54M 0.07% | 72.37M 28.00% | 67.84M 6.26% | 64.18M 5.40% | |
research and development expenses | ||||||||||||
other expenses | 496K - | 585K 17.94% | 748K 27.86% | 598K 20.05% | 586K 2.01% | 575K 1.88% | 490K 14.78% | 518K 5.71% | 579K 11.78% | 488K 15.72% | -813K 266.60% | |
cost and expenses | 156.28M - | 216.82M 38.73% | 219.82M 1.38% | 245.26M 11.58% | 274.03M 11.73% | 276.31M 0.83% | 268.91M 2.68% | 325.34M 20.98% | 391.14M 20.23% | 337.64M 13.68% | 319.89M 5.26% | |
operating expenses | 39.12M - | 47.78M 22.12% | 49.47M 3.53% | 51.76M 4.64% | 55.67M 7.56% | 54.87M 1.44% | 55.35M 0.87% | 59.05M 6.68% | 71.39M 20.91% | 72.75M 1.90% | 64.99M 10.67% | |
interest expense | 1.02M - | 881K 13.54% | 774K 12.15% | 742K 4.13% | 812K 9.43% | 1.03M 27.46% | 2.11M 103.57% | 1.74M 17.66% | 1.48M 14.93% | 3.49M 136.18% | 4.39M 25.96% | |
ebitda | 11.97M - | 18.14M 51.47% | 20.15M 11.08% | 16.53M 17.96% | 21.73M 31.48% | 29.09M 33.86% | 26.57M 8.65% | 42.41M 59.61% | 58.07M 36.90% | 40.10M 30.95% | 27.44M 31.58% | |
operating income | 9.62M - | 15.06M 56.66% | 17.19M 14.13% | 14.72M 14.37% | 19.01M 29.14% | 26.88M 41.36% | 22.74M 15.39% | 38.33M 68.54% | 53.26M 38.95% | 35.19M 33.92% | 21.88M 37.83% | |
depreciation and amortization | 1.92M - | 2.18M 13.37% | 2.23M 2.39% | 2.08M 6.99% | 2.26M 9.11% | 2.21M 2.21% | 3.83M 73.17% | 4.09M 6.62% | 4.81M 17.73% | 4.90M 1.89% | 5.56M 13.34% | |
total other income expenses net | -415K - | 173K 141.69% | 21K 87.86% | -391K 1,961.90% | -197K 49.62% | -3.18M 1,513.71% | -2.52M 20.79% | -6.33M 151.59% | -782K 87.66% | -3.17M 304.86% | -2.34M 26.22% | |
income before tax | 9.20M - | 15.24M 65.60% | 17.21M 12.97% | 14.33M 16.74% | 18.82M 31.29% | 23.70M 25.94% | 20.22M 14.66% | 31.99M 58.20% | 52.47M 64.02% | 32.03M 38.96% | 19.54M 38.98% | |
income tax expense | 2.79M - | 4.63M 66.20% | 5.33M 15.05% | 4.29M 19.53% | 5.07M 18.21% | 7.12M 40.42% | 6.03M 15.29% | 9.50M 57.48% | 13.41M 41.21% | 8.95M 33.27% | 7.70M 13.94% | |
net income | 4.75M - | 7.46M 56.86% | 8.72M 16.95% | 5.15M 40.91% | 9.55M 85.27% | 10.95M 14.65% | 7.05M 35.62% | 15.14M 114.83% | 25.48M 68.34% | 14.62M 42.63% | 4.95M 66.13% | |
weighted average shs out | 342.52M - | 359.50M 4.96% | 354.68M 1.34% | 354.68M 0% | 393.48M 10.94% | 394.69M 0.31% | 418.80M 6.11% | 431.56M 3.05% | 436.49M 1.14% | 438.64M 0.49% | 442.51M 0.88% | |
weighted average shs out dil | 366.68M - | 359.50M 1.96% | 354.68M 1.34% | 354.68M 0% | 393.48M 10.94% | 394.69M 0.31% | 418.80M 6.11% | 431.56M 3.05% | 436.49M 1.14% | 438.64M 0.49% | 442.51M 0.88% | |
eps | 0.01 - | 0.02 48.92% | 0.02 18.84% | 0.01 41.06% | 0.02 66.21% | 0.03 14.94% | 0.02 39.35% | 0.04 108.93% | 0.06 66.38% | 0.03 42.98% | 0.01 66.37% | |
epsdiluted | 0.01 - | 0.02 59.23% | 0.02 18.84% | 0.01 41.06% | 0.02 66.21% | 0.03 14.94% | 0.02 39.35% | 0.04 108.93% | 0.06 66.38% | 0.03 42.98% | 0.01 66.37% |
All numbers in (except ratios and percentages)