COM:SECUNET
secunet AG
- Stock
Last Close
91.00
25/09 14:05
Market Cap
782.81M
Beta: -
Volume Today
1.34K
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 | 63.89M - | 82.21M 28.69% | 91.09M 10.80% | 115.71M 27.02% | 158.32M 36.83% | 163.29M 3.14% | 226.90M 38.96% | 285.59M 25.87% | 337.62M 18.22% | 347.22M 2.84% | 393.68M 13.38% | |
cost of revenue | 48.46M - | 62.76M 29.52% | 68.30M 8.83% | 86.14M 26.12% | 113.72M 32.01% | 115.57M 1.62% | 171.39M 48.30% | 204.77M 19.48% | 236.01M 15.26% | 257.07M 8.92% | 306.31M 19.16% | |
gross profit | 15.43M - | 19.45M 26.07% | 22.79M 17.16% | 29.56M 29.72% | 44.60M 50.86% | 47.72M 6.99% | 55.51M 16.33% | 80.82M 45.58% | 101.61M 25.72% | 90.15M 11.27% | 87.37M 3.09% | |
selling and marketing expenses | 8.14M - | 9.09M 11.71% | 10.00M 9.95% | 11.59M 15.97% | 14.13M 21.85% | 14.09M 0.28% | 15.58M 10.59% | 19.93M 27.95% | 21.90M 9.87% | 22.74M 3.83% | 26.05M 14.56% | |
general and administrative expenses | 3.62M - | 3.72M 2.53% | 4.23M 13.72% | 4.31M 1.92% | 5.06M 17.48% | 5.78M 14.23% | 6.51M 12.73% | 7.25M 11.35% | 8.33M 14.84% | 10.35M 24.19% | 10.61M 2.59% | |
selling general and administrative expenses | 11.76M - | 12.81M 8.88% | 14.22M 11.05% | 15.90M 11.80% | 19.19M 20.66% | 19.87M 3.55% | 22.09M 11.21% | 27.19M 23.06% | 30.23M 11.20% | 33.09M 9.44% | 36.70M 10.91% | |
research and development expenses | 7.85K - | 87.60K 1,015.47% | -11.46K 113.09% | 50.74K 542.63% | 2.11M 4,057.37% | 1.02M 51.78% | 257.10K 74.72% | 1.93M 649.83% | 7.51M 289.36% | 9.85M 31.18% | 10.34M 5.03% | |
other expenses | -1.83K - | 2.62K 242.88% | 13.67K 422.23% | -127.51K 1,032.68% | -146.87K 15.19% | -149.83K 2.01% | 1.28K 100.86% | -17.04K 1,427.62% | 27.22K 259.68% | 104.36K 283.47% | -350M 335,464.69% | |
cost and expenses | 60.23M - | 75.66M 25.63% | 82.53M 9.08% | 101.97M 23.55% | 134.87M 32.27% | 136.30M 1.06% | 193.74M 42.14% | 233.87M 20.71% | 273.78M 17.06% | 300.11M 9.62% | 353.35M 17.74% | |
operating expenses | 11.77M - | 12.90M 9.59% | 14.23M 10.29% | 15.82M 11.24% | 21.15M 33.65% | 20.73M 1.96% | 22.35M 7.81% | 29.10M 30.18% | 37.77M 29.78% | 43.04M 13.96% | 47.04M 9.29% | |
interest expense | 133.41K - | 152.75K 14.50% | 137.53K 9.97% | 142.52K 3.62% | 131.21K 7.93% | 135.11K 2.97% | 362.91K 168.60% | 337.11K 7.11% | 294.86K 12.53% | 509.63K 72.84% | 896.62K 75.94% | |
ebitda | 4.79M - | 7.81M 63.10% | 10.02M 28.21% | 15.29M 52.64% | 25.49M 66.71% | 29.05M 13.97% | 39.93M 37.42% | 59.80M 49.78% | 73.78M 23.37% | 62.20M 15.69% | 57.79M 7.08% | |
operating income | 3.66M - | 6.55M 79.06% | 8.57M 30.70% | 13.74M 60.41% | 23.45M 70.67% | 26.98M 15.07% | 33.20M 23.03% | 51.74M 55.87% | 63.85M 23.39% | 47.33M 25.87% | 40.33M 14.78% | |
depreciation and amortization | 1.09M - | 1.12M 2.71% | 1.24M 10.25% | 1.50M 21.14% | 1.83M 21.90% | 2.20M 20.41% | 6.73M 205.20% | 8.06M 19.76% | 9.93M 23.27% | 14.87M 49.72% | 17.46M 17.40% | |
total other income expenses net | -97.51K - | -17.42K 82.14% | 74.72K 529.05% | -93.47K 225.09% | 80.12K 185.71% | -345.80K 531.62% | -342.98K 0.82% | -414.76K 20.93% | -255.82K 38.32% | -613.38K 139.76% | 1.76M 386.37% | |
income before tax | 3.56M - | 6.54M 83.47% | 8.64M 32.19% | 13.65M 57.94% | 23.53M 72.43% | 26.64M 13.21% | 32.86M 23.33% | 51.33M 56.23% | 63.59M 23.88% | 46.71M 26.54% | 42.09M 9.90% | |
income tax expense | 1.19M - | 2.17M 82.68% | 2.54M 17.24% | 4.43M 74.19% | 7.67M 73.11% | 8.82M 15.01% | 10.68M 21.11% | 16.35M 53.10% | 20.61M 26.08% | 15.42M 25.16% | 13.09M 15.15% | |
net income | 2.38M - | 4.37M 83.87% | 6.10M 39.61% | 9.22M 51.16% | 15.87M 72.10% | 17.92M 12.97% | 22.27M 24.25% | 35.11M 57.66% | 43.10M 22.74% | 31.31M 27.35% | 29.15M 6.89% | |
weighted average shs out | 6.47M - | 6.47M 0% | 6.47M 0% | 6.47M 0% | 6.47M 0% | 6.47M 0% | 6.47M 0% | 6.47M 0% | 6.47M 0% | 6.47M 0% | 6.47M 0% | |
weighted average shs out dil | 6.47M - | 6.47M 0% | 6.47M 0% | 6.47M 0% | 6.47M 0% | 6.47M 0% | 6.47M 0% | 6.47M 0% | 6.47M 0% | 6.47M 0% | 6.47M 0% | |
eps | 0.37 - | 0.68 83.78% | 0.94 38.24% | 1.43 52.13% | 2.45 71.33% | 2.77 13.06% | 3.44 24.19% | 5.43 57.85% | 6.66 22.65% | 4.84 27.33% | 4.51 6.82% | |
epsdiluted | 0.37 - | 0.68 83.78% | 0.94 38.24% | 1.43 52.13% | 2.45 71.33% | 2.77 13.06% | 3.44 24.19% | 5.43 57.85% | 6.66 22.65% | 4.84 27.33% | 4.51 6.82% |
All numbers in (except ratios and percentages)