COM:SIDETRADE
Sidetrade
- Stock
Last Close
230.00
21/11 16:35
Market Cap
241.03M
Beta: -
Volume Today
591
Avg: -
Preview
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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 13.79M - | 14.31M 3.79% | 16.18M 13.09% | 18.26M 12.83% | 15.44M 15.42% | 24.27M 57.16% | 25.95M 6.91% | 29.18M 12.45% | 32.58M 11.66% | 36.76M 12.85% | 43.70M 18.87% | |
cost of revenue | 11.54M - | 13.44M 16.53% | 15.83M 17.76% | 18.51M 16.89% | 16.19M 12.49% | 25.33M 56.38% | 27.53M 8.71% | 29.24M 6.21% | 9.36M 67.98% | 36.81M 293.09% | ||
gross profit | 2.25M - | 863.86K 61.58% | 349.58K 59.53% | -248.78K 171.16% | -752.72K 202.57% | -1.06M 40.54% | -1.59M 49.96% | -64.67K 95.92% | 23.21M 35,994.60% | -42.43K 100.18% | 43.70M 103,083.46% | |
selling and marketing expenses | ||||||||||||
general and administrative expenses | ||||||||||||
selling general and administrative expenses | -4.49M - | -5.52M 23.18% | -4.84M 12.38% | -4.79M 1.14% | ||||||||
research and development expenses | 2.85M - | 4.59M 60.95% | 5.53M 20.45% | 4.84M 12.38% | 4.79M 1.14% | |||||||
other expenses | 589.92K - | 1.71M 189.19% | 1.98M 16.35% | 2.13M 7.12% | 1.74M 18.11% | 17.32M 894.71% | -4.89M 128.25% | |||||
cost and expenses | 11.97M - | 14.58M 21.76% | 17.17M 17.76% | 20.84M 21.41% | 18.01M 13.60% | 28.54M 58.49% | 31.30M 9.68% | 27.50M 12.15% | 26.68M 2.96% | 31.91M 19.60% | ||
operating expenses | 435.83K - | 1.13M 159.97% | 1.33M 17.71% | 2.34M 75.07% | 1.81M 22.39% | 3.21M 77.28% | 3.77M 17.36% | -1.74M 146.18% | 17.32M 1,094.71% | -4.89M 128.25% | ||
interest expense | 5.41K - | 15.08K 178.81% | 16.44K 9.02% | 9.36K 43.09% | 91.26K 875.44% | 122.56K 34.29% | ||||||
ebitda | 3.17M - | 2.39M 24.49% | 2.10M 12.23% | 2.44M 16.00% | 1.24M 49.30% | 2.99M 142.14% | 2.53M 15.52% | 2.28M 9.79% | 6.59M 189.15% | 5.83M 11.55% | 43.70M 649.71% | |
operating income | 2.68M - | 2.00M 25.26% | 1.68M 16.30% | 2.03M 21.05% | 1.00M 50.68% | 2.35M 134.67% | 2.29M 2.69% | 1.68M 26.68% | 5.00M 198.09% | 5.02M 0.46% | 43.70M 770.36% | |
depreciation and amortization | 488K - | 389K 20.29% | 423K 8.74% | 406K 4.02% | 233.79K 42.42% | 641K 174.17% | 240K 62.56% | 602.60K 151.08% | 1.59M 164.28% | 808K 49.26% | ||
total other income expenses net | 15.19K - | 36.19K 138.20% | 20.60K 43.08% | 65.15K 216.29% | 248.59K 281.58% | -209.89K 184.43% | -118.75K 43.42% | 1.78M 1,599.01% | 40.02K 97.75% | -1.24M 3,201.55% | ||
income before tax | 2.70M - | 2.04M 24.33% | 1.70M 16.77% | 2.10M 23.42% | 1.25M 40.35% | 2.14M 71.20% | 2.17M 1.31% | 3.46M 59.46% | 5.04M 45.74% | 3.78M 24.97% | ||
income tax expense | 673.03K - | 357.13K 46.94% | 52.44K 85.32% | 326.15K 521.92% | 1.20M 268.48% | 37.13K 96.91% | 28.72K 22.64% | 44.59K 55.26% | 316.26K 609.24% | 404.88K 28.02% | ||
net income | 2.02M - | 1.68M 16.82% | 1.65M 2.23% | 1.77M 7.53% | 2.00M 13.13% | 2.18M 8.76% | 2.20M 0.90% | 3.41M 55.34% | 4.72M 38.37% | 3.37M 28.52% | ||
weighted average shs out | 1.35M - | 1.36M 0.69% | 1.37M 0.77% | 1.38M 0.63% | 1.39M 0.55% | 1.40M 0.84% | 1.41M 0.98% | 1.42M 0.56% | 1.43M 0.69% | 1.44M 0.93% | ||
weighted average shs out dil | 1.38M - | 1.39M 0.64% | 1.40M 1.02% | 1.41M 1.10% | 1.42M 0.25% | 1.43M 0.92% | 1.44M 0.68% | 1.44M 0% | 1.45M 0.97% | 1.47M 1.00% | ||
eps | 1.50 - | 1.24 17.33% | 1.20 3.23% | 1.28 6.67% | 1.77 38.28% | 1.56 11.86% | 1.55 0.64% | 2.40 54.84% | 3.29 37.08% | 2.34 28.88% | 0 100% | |
epsdiluted | 1.47 - | 1.22 17.01% | 1.18 3.28% | 1.25 5.93% | 1.73 38.40% | 1.52 12.14% | 1.52 0% | 2.37 55.92% | 3.25 37.13% | 2.30 29.23% | 0 100% |
All numbers in (except ratios and percentages)