TR9
COM:OTRS
OTRS AG
- Stock
Last Close
10.80
22/11 16:36
Market Cap
10.25M
Beta: -
Volume Today
29.10K
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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 2.94M - | 5.25M 78.74% | 2.99M 42.96% | 5.80M 93.69% | 3.07M 47.00% | 5.63M 83.22% | 3.27M 41.95% | 6.21M 90.08% | 3.14M 49.45% | 6.28M 100.00% | 3.02M 51.95% | 6.03M 100.00% | |
cost of revenue | 1.98M - | 3.67M 85.78% | 2.10M 42.81% | 4.35M 107.33% | 2.29M 47.46% | 4.37M 91.10% | 2.47M 43.51% | 5.08M 105.93% | 2.56M 49.62% | 5.74M 124.18% | 2.65M 53.93% | 5.90M 123.19% | |
gross profit | 958.89K - | 1.57M 64.24% | 893.05K 43.30% | 1.44M 61.62% | 784.90K 45.62% | 1.26M 60.27% | 798.10K 36.56% | 1.13M 41.03% | 577.62K 48.68% | 535.72K 7.25% | 371.12K 30.72% | 128.80K 65.29% | |
selling and marketing expenses | |||||||||||||
general and administrative expenses | |||||||||||||
selling general and administrative expenses | 638.55K - | 998.85K - | 1.09M - | 1.19M - | 1.25M - | 1.44M - | |||||||
research and development expenses | 1.53M - | 1.53M 0% | 1.51M - | 2.49M - | |||||||||
other expenses | -6.25K - | 1.14K - | -5.17K - | -1.19K - | -5.52K - | -5.84K - | |||||||
cost and expenses | 2.38M - | 4.32M 81.01% | 2.69M 37.62% | 5.35M 98.72% | 2.89M 46.01% | 5.46M 89.06% | 3.21M 41.24% | 6.28M 95.59% | 3.41M 45.70% | 6.99M 105.15% | 3.54M 49.43% | 7.35M 107.86% | |
operating expenses | 408.22K - | 644.80K 57.96% | 593.01K 8.03% | 997.71K 68.24% | 601.85K 39.68% | 1.09M 81.32% | 740.62K 32.13% | 1.19M 61.14% | 847.64K 28.98% | 1.25M 47.64% | 891.14K 28.79% | 1.45M 62.34% | |
interest expense | |||||||||||||
ebitda | 722.04K - | 1.27M 76.30% | 485.70K 61.85% | 788.40K 62.32% | 338.44K 57.07% | 478.54K 41.40% | 292.48K 38.88% | 402.73K 37.69% | 40.11K 90.04% | -96.26K 340.00% | -213.48K 121.78% | -704.47K 229.99% | |
operating income | 550.61K - | 930.12K 68.93% | 329.05K 64.62% | 445.67K 35.44% | 182.51K 59.05% | 166.68K 8.67% | 71.88K 56.88% | -67.90K 194.47% | -269.65K 297.13% | -715.78K 165.45% | -520.19K 27.33% | -1.32M 153.35% | |
depreciation and amortization | 171.43K - | 342.86K 100% | 156.66K 54.31% | 342.73K 118.78% | 155.93K 54.50% | 311.86K 100% | 220.61K 29.26% | 470.63K 113.34% | 309.76K 34.18% | 619.52K 100% | 306.71K 50.49% | 613.41K 100.00% | |
total other income expenses net | 3.39K - | 177.88K 5,151.70% | -27.14K 115.26% | 158.14K 682.62% | 2.01K 98.73% | 202.37K 9,962.95% | -12.48K 106.17% | 186.69K 1,595.67% | 1.74K 99.07% | 179.95K 10,259.99% | 21.31K 88.16% | 1.32M 6,083.75% | |
income before tax | 554.00K - | 1.11M 100.00% | 301.91K 72.75% | 603.81K 100.00% | 184.52K 69.44% | 369.05K 100.00% | 59.39K 83.91% | 118.79K 100.00% | -267.91K 325.54% | -535.83K 100.00% | -498.88K 6.90% | ||
income tax expense | 168.50K - | 337.01K 100% | 90.35K 73.19% | 180.69K 100.00% | 56.10K 68.95% | 112.20K 100.00% | 20.36K 81.86% | 40.71K 100% | 78.03K 91.68% | -156.07K 300.00% | 149.19K 195.59% | 699.24K 368.70% | |
net income | 385.50K - | 770.99K 100.00% | 211.56K 72.56% | 423.12K 100.00% | 128.43K 69.65% | 256.85K 100.00% | 39.04K 84.80% | 78.08K 100.01% | -189.88K 343.19% | -379.76K 100% | -349.69K 7.92% | -699.24K 99.96% | |
weighted average shs out | 1.92M - | 1.92M 0.00% | 1.92M 0.00% | 1.92M - | 1.92M 0.00% | 1.92M 0.00% | 1.92M - | 1.92M 0.00% | |||||
weighted average shs out dil | 1.92M - | 1.92M 0% | 1.92M 0% | 1.92M - | 1.92M 0% | 1.92M 0% | 1.92M - | 1.92M 0% | |||||
eps | 0 - | 0.40 Infinity% | 0.11 72.50% | 0.22 100% | 0 100% | 0.13 Infinity% | 0.02 84.31% | 0.04 99.51% | 0 100% | -0.20 Infinity% | -0.18 10.00% | -0.36 100% | |
epsdiluted | 0 - | 0.40 Infinity% | 0.11 72.50% | 0.22 100% | 0 100% | 0.13 Infinity% | 0.02 84.31% | 0.04 99.51% | 0 100% | -0.20 Infinity% | -0.18 10.00% | -0.36 100% |
All numbers in (except ratios and percentages)