COM:QUILTER
Quilter
- Stock
Last Close
145.00
25/11 09:20
Market Cap
15.93M
Beta: -
Volume Today
62.02K
Avg: -
Preview
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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 | Mar '20 | Jun '20 | Sep '20 | Dec '20 | Mar '21 | Jun '21 | Sep '21 | Dec '21 | Jun '22 | Dec '22 | Jun '23 | Dec '23 | Jun '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 529.25M - | 529.25M 0% | 529.25M 0% | 529.25M 0% | 1.81B 242.65% | 1.81B 0% | 1.81B 0% | 1.81B 0% | 1.56B 14.01% | 1.56B 0% | 1.56B 0% | 1.56B 0% | -572M 136.68% | 772M 234.97% | -572M 174.09% | -2.50B 336.19% | 1.95B 178.18% | 1.95B 0% | 1.95B 0% | 1.95B 0% | 1.17B 39.87% | 1.17B 0% | 1.17B 0% | 1.17B 0% | 1.17B 0.49% | 1.17B 0% | 1.17B 0% | 1.17B 0% | -5.01B 529.56% | 973M 119.41% | 1.58B 62.49% | 3.04B 92.60% | 3.38B 11.17% | |
cost of revenue | 110.75M - | 110.75M 0% | 110.75M 0% | 110.75M 0% | 95.75M 13.54% | 95.75M 0% | 95.75M 0% | 95.75M 0% | 102M 6.53% | 102M 0% | 102M 0% | 102M 0% | 131.25M 28.68% | 190M 44.76% | 131.25M 30.92% | 2.69B 1,948% | 73.50M 97.27% | 73.50M 0% | 73.50M 0% | 73.50M 0% | 36.75M 50% | 36.75M 0% | 36.75M 0% | 36.75M 0% | 15.25M 58.50% | 15.25M 0% | 15.25M 0% | 15.25M 0% | 49M 221.31% | 49M 0% | 25M 48.98% | 24M 4% | 25M 4.17% | |
gross profit | 418.50M - | 418.50M 0% | 418.50M 0% | 418.50M 0% | 1.72B 310.45% | 1.72B 0% | 1.72B 0% | 1.72B 0% | 1.46B 15.15% | 1.46B 0% | 1.46B 0% | 1.46B 0% | -703.25M 148.25% | 582M 182.76% | -703.25M 220.83% | -5.18B 637.01% | 1.88B 136.21% | 1.88B 0% | 1.88B 0% | 1.88B 0% | 1.14B 39.48% | 1.14B 0% | 1.14B 0% | 1.14B 0% | 1.15B 1.39% | 1.15B 0% | 1.15B 0% | 1.15B 0% | -5.06B 539.51% | 924M 118.25% | 1.56B 68.40% | 3.02B 94.15% | 3.36B 11.22% | |
selling and marketing expenses | ||||||||||||||||||||||||||||||||||
general and administrative expenses | 57.50M - | 57.50M 0% | 57.50M 0% | 57.50M 0% | 57.75M 0.43% | 57.75M 0% | 57.75M 0% | 57.75M 0% | 64.75M 12.12% | 64.75M 0% | 64.75M 0% | 64.75M 0% | 70.75M 9.27% | 70.75M - | 69M - | 69M 0% | 69M 0% | 69M 0% | 65.50M 5.07% | 65.50M 0% | 65.50M 0% | 65.50M 0% | 58M 11.45% | 58M 0% | 58M 0% | 58M 0% | ||||||||
selling general and administrative expenses | 57.50M - | 57.50M 0% | 57.50M 0% | 57.50M 0% | 57.75M 0.43% | 57.75M 0% | 57.75M 0% | 57.75M 0% | 64.75M 12.12% | 64.75M 0% | 64.75M 0% | 64.75M 0% | 70.75M 9.27% | 309M 336.75% | 70.75M 77.10% | 359M 407.42% | 69M 80.78% | 69M 0% | 69M 0% | 69M 0% | 65.50M 5.07% | 65.50M 0% | 65.50M 0% | 65.50M 0% | 58M 11.45% | 58M 0% | 58M 0% | 58M 0% | 280M 382.76% | 267M 4.64% | 281M 5.24% | 265M 5.69% | ||
research and development expenses | 2M - | 2M - | 2M - | |||||||||||||||||||||||||||||||
other expenses | 500K - | 500K 0% | 500K 0% | 500K 0% | 4.25M 750% | 4.25M 0% | 4.25M 0% | 4.25M 0% | 3.75M 11.76% | 3.75M 0% | 3.75M 0% | 3.75M 0% | 8.75M 133.33% | 8.75M - | 5.50M - | 5.50M 0% | 5.50M 0% | 5.50M 0% | 5M 9.09% | 5M 0% | 5M 0% | 5M 0% | 4.50M 10% | 4.50M 0% | 4.50M 0% | 4.50M 0% | 5.11B 113,366.67% | -890M 117.43% | -1.52B 70.45% | -2.90B 90.97% | -3.27B 12.98% | |||
cost and expenses | 497.50M - | 497.50M 0% | 497.50M 0% | 497.50M 0% | 1.79B 260.70% | 1.79B 0% | 1.79B 0% | 1.79B 0% | 1.54B 14.15% | 1.54B 0% | 1.54B 0% | 1.54B 0% | -583.25M 137.86% | 765M 231.16% | -583.25M 176.24% | 2.90B 596.36% | 1.94B 32.97% | 1.94B 0% | 1.94B 0% | 1.94B 0% | 1.15B 40.67% | 1.15B 0% | 1.15B 0% | 1.15B 0% | 1.15B 0.35% | 1.15B 0% | 1.15B 0% | 1.15B 0% | -5.06B 540.79% | 939M 118.57% | 1.54B 64.22% | 2.92B 89.43% | 3.30B 12.91% | |
operating expenses | 58M - | 58M 0% | 58M 0% | 58M 0% | 62M 6.90% | 62M 0% | 62M 0% | 62M 0% | 68.50M 10.48% | 68.50M 0% | 68.50M 0% | 68.50M 0% | 79.50M 16.06% | 575M 623.27% | 79.50M 86.17% | 207M 160.38% | 74.50M 64.01% | 74.50M 0% | 74.50M 0% | 74.50M 0% | 70.50M 5.37% | 70.50M 0% | 70.50M 0% | 70.50M 0% | 62.50M 11.35% | 62.50M 0% | 62.50M 0% | 62.50M 0% | -5.11B 8,269.60% | 890M 117.43% | 1.52B 70.45% | 2.90B 90.97% | -3.27B 212.98% | |
interest expense | 8M - | 8M 0% | 8M 0% | 8M 0% | 10.75M 34.38% | 10.75M 0% | 10.75M 0% | 10.75M 0% | 2.50M 76.74% | 2.50M 0% | 2.50M 0% | 2.50M 0% | 3.25M 30% | 3.25M - | 3.25M - | 3.25M 0% | 3.25M 0% | 3.25M 0% | 3.50M 7.69% | 3.50M 0% | 3.50M 0% | 3.50M 0% | 3.25M 7.14% | 3.25M 0% | 3.25M 0% | 3.25M 0% | 7M 115.38% | 6M 14.29% | 11M 83.33% | |||||
ebitda | 35.75M - | 35.75M 0% | 35.75M 0% | 35.75M 0% | 54.75M 53.15% | 54.75M 0% | 54.75M 0% | 54.75M 0% | 130.75M 138.81% | 130.75M 0% | 130.75M 0% | 130.75M 0% | 96.50M 26.20% | 91M 5.70% | 96.50M 6.04% | 36M 62.69% | 72.75M 102.08% | 72.75M 0% | 72.75M 0% | 72.75M 0% | 41.50M 42.96% | 41.50M 0% | 41.50M 0% | 41.50M 0% | 73M 75.90% | 73M 0% | 73M 0% | 73M 0% | 67M 8.22% | 55M 17.91% | 75M 36.36% | 107M 42.67% | 87M 18.69% | |
operating income | 25.25M - | 25.25M 0% | 25.25M 0% | 25.25M 0% | 43M 70.30% | 43M 0% | 43M 0% | 43M 0% | 118.50M 175.58% | 118.50M 0% | 118.50M 0% | 118.50M 0% | 83M 29.96% | 67M 19.28% | 83M 23.88% | 11M 86.75% | 56.25M 411.36% | 56.25M 0% | 56.25M 0% | 56.25M 0% | 24.75M 56.00% | 24.75M 0% | 24.75M 0% | 24.75M 0% | 57.25M 131.31% | 57.25M 0% | 57.25M 0% | 57.25M 0% | 44M 23.14% | 34M 22.73% | 39M 14.71% | 124M 217.95% | 87M 29.84% | |
depreciation and amortization | 10.50M - | 10.50M 0% | 10.50M 0% | 10.50M 0% | 11.75M 11.90% | 11.75M 0% | 11.75M 0% | 11.75M 0% | 12.25M 4.26% | 12.25M 0% | 12.25M 0% | 12.25M 0% | 13.50M 10.20% | 24M 77.78% | 13.50M 43.75% | 25M 85.19% | 16.50M 34% | 16.50M 0% | 16.50M 0% | 16.50M 0% | 16.75M 1.52% | 16.75M 0% | 16.75M 0% | 16.75M 0% | 15.75M 5.97% | 15.75M 0% | 15.75M 0% | 15.75M 0% | 23M 46.03% | 21M 8.70% | 20M 4.76% | 23M 15% | ||
total other income expenses net | -15M - | -15M 0% | -15M 0% | -15M 0% | -26.25M 75% | -26.25M 0% | -26.25M 0% | -26.25M 0% | -112M 326.67% | -112M 0% | -112M 0% | -112M 0% | -81.75M 27.01% | -70M 14.37% | -81.75M 16.79% | -28M 65.75% | -45M 60.71% | -45M 0% | -45M 0% | -45M 0% | -3.25M 92.78% | -3.25M 0% | -3.25M 0% | -3.25M 0% | -36M 1,007.69% | -36M 0% | -36M 0% | -36M 0% | -7M 80.56% | -6M 14.29% | -11M 83.33% | -64M 481.82% | -10M 84.38% | |
income before tax | 10.25M - | 10.25M 0% | 10.25M 0% | 10.25M 0% | 16.75M 63.41% | 16.75M 0% | 16.75M 0% | 16.75M 0% | 6.50M 61.19% | 6.50M 0% | 6.50M 0% | 6.50M 0% | 1.25M 80.77% | -3M 340% | 1.25M 141.67% | -17M 1,460% | 11.25M 166.18% | 11.25M 0% | 11.25M 0% | 11.25M 0% | 21.50M 91.11% | 21.50M 0% | 21.50M 0% | 21.50M 0% | 21.25M 1.16% | 21.25M 0% | 21.25M 0% | 21.25M 0% | 37M 74.12% | 28M 24.32% | 28M 0% | 60M 114.29% | 77M 28.33% | |
income tax expense | -4M - | -4M 0% | -4M 0% | -4M 0% | 23.50M 687.50% | 23.50M 0% | 23.50M 0% | 23.50M 0% | 12M 48.94% | 12M 0% | 12M 0% | 12M 0% | -42.25M 452.08% | 5M 111.83% | -42.25M 945.00% | 81M 291.72% | 16.50M 79.63% | 16.50M 0% | 16.50M 0% | 16.50M 0% | -750K 104.55% | -750K 0% | -750K 0% | -750K 0% | 15.50M 2,166.67% | 15.50M 0% | 15.50M 0% | 15.50M 0% | -114M 835.48% | 4M 103.51% | 23M 475% | 23M 0% | 64M 178.26% | |
net income | 14.25M - | 14.25M 0% | 14.25M 0% | 14.25M 0% | -6.75M 147.37% | -6.75M 0% | -6.75M 0% | -6.75M 0% | -5.50M 18.52% | -5.50M 0% | -5.50M 0% | -5.50M 0% | 43.50M 890.91% | 2M 95.40% | 43.50M 2,075% | 64M 47.13% | -5.25M 108.20% | -5.25M 0% | -5.25M 0% | -5.25M 0% | 22.25M 523.81% | 22.25M 0% | 22.25M 0% | 22.25M 0% | 5.75M 74.16% | 5.75M 0% | 5.75M 0% | 5.75M 0% | 151M 2,526.09% | 24M 84.11% | 5M 79.17% | 37M 640% | 13M 64.86% | |
weighted average shs out | 1.63B - | 1.63B 0% | 1.63B 0% | 1.63B 0% | 1.63B 0% | 1.63B 0% | 1.63B 0% | 1.63B 0% | 1.63B 0% | 1.63B 0% | 1.63B 0% | 1.63B 0% | 1.63B 0.01% | 1.57B 3.78% | 1.63B 3.93% | 1.58B 2.84% | 1.57B 0.70% | 1.57B 0% | 1.57B 0% | 1.57B 0% | 1.51B 4.09% | 1.51B 0% | 1.51B 0% | 1.51B 0% | 1.41B 6.59% | 1.41B 0% | 1.41B 0% | 1.41B 0% | 1.34B 4.76% | 1.35B 0.31% | 1.35B 0.51% | 1.38B 2.29% | 1.34B 3.10% | |
weighted average shs out dil | 1.63B - | 1.63B 0% | 1.63B 0% | 1.63B 0% | 1.63B 0% | 1.63B 0% | 1.63B 0% | 1.63B 0% | 1.63B 0% | 1.63B 0% | 1.63B 0% | 1.63B 0% | 1.63B 0.01% | 1.57B 3.78% | 1.63B 3.93% | 1.58B 2.84% | 1.60B 0.81% | 1.60B 0% | 1.60B 0% | 1.60B 0% | 1.54B 3.54% | 1.54B 0% | 1.54B 0% | 1.54B 0% | 1.44B 6.34% | 1.44B 0% | 1.44B 0% | 1.44B 0% | 1.35B 6.21% | 1.35B 0.51% | 1.36B 0.88% | 1.39B 2.36% | 1.38B 0.58% | |
eps | 0.01 - | 0.01 0% | 0.01 0% | 0.01 0% | -0.00 147.13% | -0.00 0% | -0.00 0% | -0.00 0% | -0.00 17.07% | -0.00 0% | -0.00 0% | -0.00 0% | 0.03 885.29% | 0.00 95.13% | 0.03 1,953.85% | 0.04 51.31% | -0.00 108.17% | -0.00 0% | -0.00 0% | -0.00 0% | 0.01 545.45% | 0.01 0% | 0.01 0% | 0.01 0% | 0.00 72.11% | 0.00 0% | 0.00 0% | 0.00 0% | 0.11 2,582.93% | 0.02 83.82% | 0.00 79.21% | 0.03 621.62% | 0.01 63.67% | |
epsdiluted | 0.01 - | 0.01 0% | 0.01 0% | 0.01 0% | -0.00 147.13% | -0.00 0% | -0.00 0% | -0.00 0% | -0.00 17.07% | -0.00 0% | -0.00 0% | -0.00 0% | 0.03 885.29% | 0.00 95.13% | 0.03 1,953.85% | 0.04 51.31% | -0.00 108.17% | -0.00 0% | -0.00 0% | -0.00 0% | 0.01 536.36% | 0.01 0% | 0.01 0% | 0.01 0% | 0.00 72.22% | 0.00 0% | 0.00 0% | 0.00 0% | 0.11 2,650% | 0.02 83.82% | 0.00 79.21% | 0.03 618.92% | 0.01 64.66% |
All numbers in GBP (except ratios and percentages)