COM:SERVCORP
Servcorp
- Stock
Last Close
4.80
22/11 01:36
Market Cap
408.44M
Beta: -
Volume Today
16.37K
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
Jan '14 | Mar '14 | Jun '14 | Sep '14 | Jan '15 | Mar '15 | Jun '15 | Sep '15 | Jan '16 | Mar '16 | Jun '16 | Jan '17 | Mar '17 | Jun '17 | Jan '18 | Mar '18 | Jun '18 | Jan '19 | Mar '19 | Jun '19 | Dec '19 | Jan '20 | Mar '20 | Jun '20 | Jun '20 | Sep '20 | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Dec '22 | Mar '23 | Jun '23 | Jun '23 | Dec '23 | Jun '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 58.42M - | 58.42M 0% | 58.42M 0% | 58.42M 0% | 67.18M 14.99% | 67.18M 0% | 67.18M 0% | 67.18M 0% | 80.34M 19.59% | 80.34M 0% | 80.34M 0% | 79.07M 1.58% | 79.07M 0% | 79.07M 0% | 77.38M 2.14% | 77.38M 0% | 77.38M 0% | 83.58M 8.01% | 83.58M 0% | 83.58M 0% | 177.44M 112.31% | 87.24M 50.83% | 87.24M 0% | 172.41M 97.63% | 87.24M 49.40% | 87.24M 0% | 68.29M 21.73% | 68.29M 0% | 67.70M 0.85% | 67.70M 0% | 72.06M 6.43% | 72.06M 0% | 144.11M 99.99% | 74.46M 48.33% | 74.46M 0% | 148.61M 99.59% | 156.10M 5.05% | 158.30M 1.41% | |
cost of revenue | 15.90M - | 15.90M 0% | 15.90M 0% | 15.90M 0% | 17.19M 8.12% | 17.19M 0% | 17.19M 0% | 17.19M 0% | 19.86M 15.53% | 19.86M 0% | 19.86M 0% | 19.80M 0.32% | 19.80M 0% | 19.80M 0% | 18.93M 4.37% | 18.93M 0% | 18.93M 0% | 20.80M 9.86% | 20.80M 0% | 20.80M 0% | 101.76M 389.27% | 20.36M 79.99% | 20.36M 0% | 100.94M 395.80% | 20.36M 79.83% | 20.36M 0% | 84.99M - | 91.44M - | 87.48M 4.33% | 83.77M 4.24% | |||||||||
gross profit | 42.52M - | 42.52M 0% | 42.52M 0% | 42.52M 0% | 49.99M 17.56% | 49.99M 0% | 49.99M 0% | 49.99M 0% | 60.48M 20.98% | 60.48M 0% | 60.48M 0% | 59.27M 1.99% | 59.27M 0% | 59.27M 0% | 58.44M 1.40% | 58.44M 0% | 58.44M 0% | 62.78M 7.42% | 62.78M 0% | 62.78M 0% | 75.68M 20.55% | 66.88M 11.63% | 66.88M 0% | 71.47M 6.86% | 66.88M 6.42% | 66.88M 0% | 68.29M 2.10% | 68.29M 0% | 67.70M 0.85% | 67.70M 0% | 72.06M 6.43% | 72.06M 0% | 59.12M 17.95% | 74.46M 25.93% | 74.46M 0% | 57.16M 23.22% | 68.62M 20.04% | 74.53M 8.61% | |
selling and marketing expenses | 3.71M - | 3.71M 0% | 3.71M 0% | 3.71M 0% | 4.09M 10.24% | 4.09M 0% | 4.09M 0% | 4.09M 0% | 4.68M 14.47% | 4.68M 0% | 4.68M 0% | 4.42M 5.62% | 4.42M 0% | 4.42M 0% | 4.52M 2.34% | 4.52M 0% | 4.52M 0% | 5.10M 12.92% | 5.10M 0% | 5.10M 0% | 11.04M 116.24% | 5.17M 53.18% | 5.17M 0% | 9.63M 86.40% | 5.17M 46.35% | 5.17M 0% | 3.75M 27.37% | 3.75M 0% | 3.59M 4.41% | 3.59M 0% | 4.54M 26.54% | 4.54M 0% | 9.08M 100% | 4.64M 48.92% | 4.64M 0% | 9.28M 100% | |||
general and administrative expenses | 32.37M - | 32.37M 0% | 32.37M 0% | 32.37M 0% | 37.66M 16.33% | 37.66M 0% | 37.66M 0% | 37.66M 0% | 45.33M 20.36% | 45.33M 0% | 45.33M 0% | 46.07M 1.64% | 46.07M 0% | 46.07M 0% | 45.66M 0.90% | 45.66M 0% | 45.66M 0% | 50.59M 10.80% | 50.59M 0% | 50.59M 0% | 13.00M 74.30% | 49.07M 277.34% | 49.07M 0% | 16.89M 65.57% | 49.07M 190.47% | 49.07M 0% | 5.14M 89.52% | 5.14M 0% | 4.22M 17.86% | 4.22M 0% | 5.89M 39.46% | 5.89M 0% | 11.78M 100% | 5.27M 55.30% | 5.27M 0% | 10.53M 100% | |||
selling general and administrative expenses | 36.08M - | 36.08M 0% | 36.08M 0% | 36.08M 0% | 41.75M 15.70% | 41.75M 0% | 41.75M 0% | 41.75M 0% | 50.01M 19.78% | 50.01M 0% | 50.01M 0% | 50.49M 0.96% | 50.49M 0% | 50.49M 0% | 50.18M 0.61% | 50.18M 0% | 50.18M 0% | 55.69M 10.99% | 55.69M 0% | 55.69M 0% | 24.04M 56.83% | 54.23M 125.59% | 54.23M 0% | 26.52M 51.09% | 54.23M 104.47% | 54.23M 0% | 8.90M 83.60% | 8.90M 0% | 7.81M 12.18% | 7.81M 0% | 10.43M 33.52% | 10.43M 0% | 20.86M 100% | 9.90M 52.53% | 9.90M 0% | 19.81M 100% | 56.74M - | ||
research and development expenses | 1.04M - | ||||||||||||||||||||||||||||||||||||||
other expenses | -48.73M - | -48.73M 0% | -48.73M 0% | -46.55M - | -53.56M 15.06% | -53.56M 0% | -49.12M 8.28% | -53.56M 9.03% | -53.56M 0% | -38.50M - | -40.36M - | -41.07M 1.75% | 0.13 100.00% | ||||||||||||||||||||||||||
cost and expenses | 51.98M - | 51.98M 0% | 51.98M 0% | 51.98M 0% | 58.94M 13.38% | 58.94M 0% | 58.94M 0% | 58.94M 0% | 69.87M 18.54% | 69.87M 0% | 69.87M 0% | 70.29M 0.60% | 70.29M 0% | 70.29M 0% | 20.38M 71.00% | 20.38M 0% | 20.38M 0% | 76.49M 275.33% | 76.49M 0% | 76.49M 0% | 158.00M 106.56% | 21.03M 86.69% | 21.03M 0% | 150.06M 613.42% | 21.03M 85.98% | 21.03M 0% | 57.81M 174.83% | 57.81M 0% | 56.49M 2.28% | 56.49M 0% | 61.37M 8.63% | 61.37M 0% | 123.49M 101.22% | 72.45M 41.33% | 72.45M 0% | 131.80M 81.91% | 128.55M 2.47% | 85.00M 33.88% | |
operating expenses | 36.08M - | 36.08M 0% | 36.08M 0% | 36.08M 0% | 41.75M 15.70% | 41.75M 0% | 41.75M 0% | 41.75M 0% | 50.01M 19.78% | 50.01M 0% | 50.01M 0% | 50.49M 0.96% | 50.49M 0% | 50.49M 0% | 1.45M 97.13% | 1.45M 0% | 1.45M 0% | 55.69M 3,744.96% | 55.69M 0% | 55.69M 0% | 46.55M 16.42% | 675.50K 98.55% | 675.50K 0% | 49.12M 7,172.24% | 675.50K 98.62% | 675.50K 0% | 57.81M 8,457.88% | 57.81M 0% | 56.49M 2.28% | 56.49M 0% | 61.37M 8.63% | 61.37M 0% | 38.50M 37.26% | 72.45M 88.19% | 72.45M 0% | 40.36M 44.29% | 41.07M 1.75% | 57.78M 40.71% | |
interest expense | 15K - | 15K 0% | 15K 0% | 15K 0% | 41K 173.33% | 41K 0% | 41K 0% | 41K 0% | 30.50K 25.61% | 30.50K 0% | 30.50K 0% | 7.75K 74.59% | 7.75K 0% | 7.75K 0% | 5K 35.48% | 5K 0% | 5K 0% | 1.25K 75% | 1.25K 0% | 1.25K 0% | 9.70M 775,660% | 250 100.00% | 250 0% | 9.00M 3,600,700% | 250 100.00% | 250 0% | 5.21M - | 6.01M - | 6.92M 15.12% | ||||||||||
ebitda | 12.55M - | 12.55M 0% | 12.55M 0% | 12.55M 0% | 14.93M 18.93% | 14.93M 0% | 14.93M 0% | 14.93M 0% | 18.05M 20.90% | 18.05M 0% | 18.05M 0% | 17.77M 1.52% | 17.77M 0% | 17.77M 0% | 14.24M 19.88% | 14.24M 0% | 14.24M 0% | 3.13M 78.03% | 3.13M 0% | 3.13M 0% | 103.98M 3,222.98% | 3.90M 96.25% | 3.90M 0% | 99.98M 2,461.59% | 3.90M 96.10% | 3.90M 0% | 7.99M 104.62% | 7.99M 0% | 9.20M 15.22% | 9.20M 0% | 8.71M 5.29% | 8.71M 0% | 90.36M 936.87% | -218.50K 100.24% | -218.50K 0% | 78.59M 36,066.59% | 85.34M 8.60% | 1.05M 98.77% | |
operating income | 6.44M - | 6.44M 0% | 6.44M 0% | 6.44M 0% | 8.24M 27.98% | 8.24M 0% | 8.24M 0% | 8.24M 0% | 10.47M 27.07% | 10.47M 0% | 10.47M 0% | 8.78M 16.11% | 8.78M 0% | 8.78M 0% | 6.82M 22.40% | 6.82M 0% | 6.82M 0% | 7.08M 3.94% | 7.08M 0% | 7.08M 0% | 29.13M 311.25% | 11.97M 58.91% | 11.97M 0% | 22.35M 86.67% | 11.97M 46.43% | 11.97M 0% | 7.99M 33.29% | 7.99M 0% | 9.20M 15.22% | 9.20M 0% | 8.71M 5.29% | 8.71M 0% | 20.62M 136.64% | -218.50K 101.06% | -218.50K 0% | 16.80M 7,790.62% | 27.55M 63.97% | 19.39M 29.62% | |
depreciation and amortization | 3.97M - | 3.97M 0% | 3.97M 0% | 3.97M 0% | 4.59M 15.38% | 4.59M 0% | 4.59M 0% | 4.59M 0% | 5.81M 26.67% | 5.81M 0% | 5.81M 0% | 5.72M 1.56% | 5.72M 0% | 5.72M 0% | 6.22M 8.83% | 6.22M 0% | 6.22M 0% | -3.96M 163.55% | -3.96M 0% | -3.96M 0% | 74.84M 1,992.22% | -8.07M 110.78% | -8.07M 0% | 77.63M 1,062.12% | -8.07M 110.39% | -8.07M 0% | 69.74M - | 61.78M - | 57.79M 6.46% | 20.02M 65.36% | |||||||||
total other income expenses net | 2.13M - | 2.13M 0% | 2.13M 0% | 2.13M 0% | 2.06M 2.96% | 2.06M 0% | 2.06M 0% | 2.06M 0% | 1.74M 15.64% | 1.74M 0% | 1.74M 0% | 3.27M 87.59% | 3.27M 0% | 3.27M 0% | 1.20M 63.34% | 1.20M 0% | 1.20M 0% | -3.96M 430.53% | -3.96M 0% | -3.96M 0% | -10.48M 164.78% | -8.07M 22.98% | -8.07M 0% | -25.78M 219.47% | -8.07M 68.70% | -8.07M 0% | 7.99M 198.98% | 7.99M 0% | 9.20M 15.22% | 9.20M 0% | 8.71M 5.29% | 8.71M 0% | -3.42M 139.23% | -218.50K 93.61% | -218.50K 0% | -17.57M 7,941.65% | -5.41M 69.23% | ||
income before tax | 8.56M - | 8.56M 0% | 8.56M 0% | 8.56M 0% | 10.30M 20.30% | 10.30M 0% | 10.30M 0% | 10.30M 0% | 12.21M 18.51% | 12.21M 0% | 12.21M 0% | 12.05M 1.32% | 12.05M 0% | 12.05M 0% | 8.01M 33.49% | 8.01M 0% | 8.01M 0% | 3.13M 60.97% | 3.13M 0% | 3.13M 0% | 18.66M 496.53% | 3.90M 79.08% | 3.90M 0% | -3.43M 187.89% | 3.90M 213.78% | 3.90M 0% | 7.99M 104.64% | 7.99M 0% | 9.20M 15.22% | 9.20M 0% | 8.71M 5.29% | 8.71M 0% | 17.20M 97.41% | -218.50K 101.27% | -218.50K 0% | -767K 251.03% | 22.15M 2,987.48% | ||
income tax expense | 1.98M - | 1.98M 0% | 1.98M 0% | 1.98M 0% | 2.02M 1.88% | 2.02M 0% | 2.02M 0% | 2.02M 0% | 2.28M 12.99% | 2.28M 0% | 2.28M 0% | 1.87M 17.94% | 1.87M 0% | 1.87M 0% | 5.50M 193.89% | 5.50M 0% | 5.50M 0% | 1.78M 67.57% | 1.78M 0% | 1.78M 0% | 4.05M 127.35% | 2.17M 46.48% | 2.17M 0% | 4.62M 113.16% | 2.17M 53.09% | 2.17M 0% | 1.34M 38.18% | 1.34M 0% | 1.84M 36.99% | 1.84M 0% | 1.26M 31.22% | 1.26M 0% | 2.53M 100% | 1.70M 32.75% | 1.70M 0% | 3.40M 100% | 2.86M 15.86% | ||
net income | 6.58M - | 6.58M 0% | 6.58M 0% | 6.58M 0% | 8.29M 25.84% | 8.29M 0% | 8.29M 0% | 8.29M 0% | 9.93M 19.86% | 9.93M 0% | 9.93M 0% | 10.18M 2.49% | 10.18M 0% | 10.18M 0% | 2.52M 75.28% | 2.52M 0% | 2.52M 0% | 1.34M 46.53% | 1.34M 0% | 1.34M 0% | 14.81M 1,001.26% | 1.73M 88.30% | 1.73M 0% | -7.88M 554.46% | 1.73M 122.00% | 1.73M 0% | 6.65M 283.36% | 6.65M 0% | 7.37M 10.83% | 7.37M 0% | 7.45M 1.17% | 7.45M 0% | 14.90M 100% | -1.92M 112.87% | -1.92M 0% | -3.84M 100% | 19.64M 612.12% | 98.42M 400.99% | |
weighted average shs out | 98.43M - | 98.43M 0% | 98.43M 0% | 98.43M 0% | 98.43M 0% | 98.43M 0% | 98.43M 0% | 98.43M 0% | 98.43M 0% | 98.43M 0% | 98.43M 0% | 98.43M 0% | 98.43M 0% | 98.43M 0% | 98.25M 0.19% | 98.25M 0% | 98.25M 0% | 96.82M 1.45% | 96.82M 0% | 96.82M 0% | 96.82M 0% | 96.82M 0% | 96.82M 0% | 96.82M 0% | 96.82M 0% | 96.82M 0% | 97.01M 0.20% | 97.01M 0% | 96.91M 0.11% | 96.91M 0% | 96.82M 0.09% | 96.82M 0% | 96.82M 0.00% | 95.90M 0.95% | 95.90M 0% | 96.82M 0.96% | 97.28M 0.48% | 97.85M 0.58% | |
weighted average shs out dil | 98.43M - | 98.43M 0% | 98.43M 0% | 98.43M 0% | 98.43M 0% | 98.43M 0% | 98.43M 0% | 98.43M 0% | 98.43M 0% | 98.43M 0% | 98.43M 0% | 98.43M 0% | 98.43M 0% | 98.43M 0% | 98.25M 0.19% | 98.25M 0% | 98.25M 0% | 96.82M 1.45% | 96.82M 0% | 96.82M 0% | 96.82M 0% | 96.82M 0% | 96.82M 0% | 96.82M 0% | 96.82M 0% | 96.82M 0% | 96.82M 0% | 96.82M 0% | 96.82M 0% | 96.82M 0% | 96.82M 0% | 96.82M 0% | 96.82M 0% | 96.82M 0% | 96.82M 0% | 96.82M 0.00% | 97.50M 0.70% | 98.17M 0.69% | |
eps | 0.07 - | 0.07 0% | 0.07 0% | 0.07 0% | 0.08 25.86% | 0.08 0% | 0.08 0% | 0.08 0% | 0.10 18.76% | 0.10 0% | 0.10 0% | 0.10 0% | 0.10 0% | 0.10 0% | 0.03 74.40% | 0.03 0% | 0.03 0% | 0.01 45.70% | 0.01 0% | 0.01 0% | 0.15 979.14% | 0.02 88.07% | 0.02 0% | -0.08 554.75% | 0.02 121.99% | 0.02 0% | 0.07 282.68% | 0.07 0% | 0.08 10.95% | 0.08 0% | 0.08 1.32% | 0.08 0% | 0.15 94.81% | -0.02 113.33% | -0.02 0% | -0.04 98.00% | 0.20 605.05% | 1.01 405% | |
epsdiluted | 0.07 - | 0.07 0% | 0.07 0% | 0.07 0% | 0.08 25.86% | 0.08 0% | 0.08 0% | 0.08 0% | 0.10 18.76% | 0.10 0% | 0.10 0% | 0.10 0% | 0.10 0% | 0.10 0% | 0.03 74.40% | 0.03 0% | 0.03 0% | 0.01 45.70% | 0.01 0% | 0.01 0% | 0.15 979.14% | 0.02 88.07% | 0.02 0% | -0.08 554.75% | 0.02 121.99% | 0.02 0% | 0.07 283.24% | 0.07 0% | 0.08 10.93% | 0.08 0% | 0.08 1.18% | 0.08 0% | 0.15 94.81% | -0.02 113.20% | -0.02 0% | -0.04 100% | 0.20 605.05% | 1 400% |
All numbers in (except ratios and percentages)