COM:SERVCORP
Servcorp
- Stock
Last Close
4.90
21/11 05:10
Market Cap
408.44M
Beta: -
Volume Today
28.50K
Avg: -
Preview
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Jun '14 | Jun '15 | Jun '16 | Jun '17 | Jun '18 | Jun '18 | Jun '19 | Jun '20 | Jun '22 | Jun '23 | Jun '23 | Jun '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 233.68M - | 268.71M 14.99% | 321.35M 19.59% | 316.28M 1.58% | 309.50M 2.14% | 310.00M 0.16% | 334.25M 7.82% | 349.73M 4.63% | 271.65M 22.33% | 271.65M 0% | 292.72M 7.76% | 314.40M 7.41% | |
cost of revenue | 63.60M - | 68.76M 8.12% | 79.44M 15.53% | 79.19M 0.32% | 75.73M 4.37% | 75.73M 0% | 83.19M 9.86% | 247.80M 197.87% | 65.71M 73.48% | 65.71M 0% | 176.43M 168.51% | 171.26M 2.93% | |
gross profit | 170.08M - | 199.96M 17.56% | 241.91M 20.98% | 237.09M 1.99% | 233.78M 1.40% | 234.27M 0.21% | 251.06M 7.17% | 101.93M 59.40% | 205.94M 102.04% | 205.94M 0% | 116.29M 43.53% | 143.15M 23.10% | |
selling and marketing expenses | 14.84M - | 16.35M 10.24% | 18.72M 14.47% | 17.67M 5.62% | 18.08M 2.34% | 18.08M 0% | 20.42M 12.92% | 20.67M 1.23% | 14.68M 28.97% | 14.68M 0% | 18.35M 25.02% | ||
general and administrative expenses | 129.50M - | 150.64M 16.33% | 181.31M 20.36% | 184.29M 1.64% | 182.64M 0.90% | 21.55M 88.20% | 27.04M 25.51% | 29.89M 10.55% | 52.53M 75.73% | 52.53M 0% | 22.32M 57.52% | ||
selling general and administrative expenses | 144.33M - | 167.00M 15.70% | 200.03M 19.78% | 201.96M 0.96% | 200.72M 0.61% | 39.63M 80.26% | 47.46M 19.77% | 50.56M 6.54% | 67.22M 32.93% | 67.22M 0% | 40.67M 39.49% | ||
research and development expenses | |||||||||||||
other expenses | 5.31M - | 4.79M 9.81% | 3.89M 18.87% | 10.35M 166.17% | 2.19M 78.79% | -206.18M 9,497.45% | -220.96M 7.17% | -50.56M 77.12% | 6.21M 112.28% | 122.03M 1,865.34% | -78.86M 164.63% | -86.66M 9.89% | |
cost and expenses | 223.83M - | 254.10M 13.53% | 302.71M 19.13% | 304.02M 0.43% | 307.13M 1.02% | 280.63M 8.63% | 323.80M 15.38% | 298.37M 7.85% | 228.60M 23.38% | 254.95M 11.53% | 255.29M 0.13% | 257.92M 1.03% | |
operating expenses | 160.23M - | 185.34M 15.67% | 223.27M 20.46% | 224.83M 0.70% | 231.41M 2.92% | 280.63M 21.27% | 323.80M 15.38% | 50.56M 84.38% | 189.24M 274.26% | 189.24M 0% | 78.86M 58.33% | -86.66M 209.89% | |
interest expense | 60K - | 164K 173.33% | 122K 25.61% | 31K 74.59% | 20K 35.48% | 20K 0% | 5K 75% | 18.70M 373,880% | -9.00M 148.14% | -9.00M 0% | 11.22M 224.66% | ||
ebitda | 50.22M - | 59.72M 18.93% | 72.20M 20.90% | 71.10M 1.52% | 56.97M 19.88% | -1.50M 102.63% | -14.87M 890.67% | 203.84M 1,470.79% | 136.85M 32.86% | 136.85M 0% | 159.32M 16.42% | 171.02M 7.34% | |
operating income | 9.85M - | 14.61M 48.32% | 18.64M 27.57% | 12.26M 34.25% | 2.37M 80.67% | 33.55M 1,316.29% | 27.38M 18.39% | 51.36M 87.59% | 16.70M 67.50% | 16.70M 0% | 37.43M 124.18% | 56.48M 50.92% | |
depreciation and amortization | 15.90M - | 18.34M 15.38% | 23.24M 26.67% | 22.88M 1.56% | 24.89M 8.83% | -33.55M 234.78% | -27.38M 18.39% | 152.47M 656.86% | 120.16M 21.19% | 120.16M 0% | 121.89M 1.44% | 114.53M 6.04% | |
total other income expenses net | 5.31M - | 4.55M 14.42% | 3.72M 18.21% | 10.15M 173.02% | 2.10M 79.30% | -1.50M 171.44% | -14.87M 890.67% | -36.14M 143.01% | 6.54M 118.11% | 17.68M 170.24% | -20.99M 218.71% | -14.32M 31.78% | |
income before tax | 34.26M - | 41.21M 20.30% | 48.84M 18.51% | 48.19M 1.32% | 32.05M 33.49% | 32.05M 0% | 12.51M 60.97% | 15.23M 21.72% | 34.38M 125.75% | 34.38M 0% | 16.44M 52.19% | 42.16M 156.52% | |
income tax expense | 7.92M - | 8.07M 1.88% | 9.12M 12.99% | 7.48M 17.94% | 21.99M 193.89% | 21.99M 0% | 7.13M 67.57% | 8.68M 21.68% | 6.36M 26.75% | 6.36M 0% | 5.93M 6.77% | 3.91M 34.04% | |
net income | 26.34M - | 33.14M 25.84% | 39.72M 19.86% | 40.71M 2.49% | 10.06M 75.28% | 10.06M 0% | 5.38M 46.53% | 6.93M 28.88% | 28.02M 304.11% | 28.02M 0% | 11.07M 60.50% | 39.04M 252.74% | |
weighted average shs out | 98.43M - | 98.43M 0% | 98.43M 0% | 98.43M 0% | 98.25M 0.19% | 98.25M 0.00% | 96.82M 1.45% | 96.82M 0% | 96.82M 0% | 96.82M 0% | 96.82M 0% | 97.85M 1.07% | |
weighted average shs out dil | 98.43M - | 98.43M 0% | 98.43M 0% | 98.43M 0% | 98.25M 0.19% | 98.25M 0.00% | 96.82M 1.45% | 96.82M 0% | 96.82M 0% | 96.82M 0% | 96.82M 0% | 98.17M 1.40% | |
eps | 0.27 - | 0.34 25.93% | 0.40 17.65% | 0.41 2.50% | 0.10 75.61% | 0.10 0% | 0.06 44.40% | 0.07 28.78% | 0.29 305.03% | 0.29 0% | 0.11 62.07% | 0.40 263.64% | |
epsdiluted | 0.27 - | 0.34 25.93% | 0.40 17.65% | 0.41 2.50% | 0.10 75.61% | 0.10 0% | 0.06 44.40% | 0.07 28.78% | 0.29 305.03% | 0.29 0% | 0.11 62.07% | 0.40 263.64% |
All numbers in (except ratios and percentages)