SOG
COM:SOGECLAIR
Sogeclair
- Stock
Last Close
19.60
11/07 15:35
Market Cap
59.12M
Beta: -
Volume Today
1.52K
Avg: -
Preview
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Jun '14 | Jun '15 | Jun '16 | Jun '17 | Jun '18 | Dec '19 | Jun '20 | Dec '20 | Jun '21 | Dec '21 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Jun '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 94.38M - | 68.89M 27.00% | 54.16M 21.38% | 59.09M 9.10% | 61.95M 4.84% | 67.56M 9.05% | 33.69M 50.14% | 33.69M 0% | 36.29M 7.72% | 36.29M 0% | 37.73M 3.98% | 75.47M 100% | 79.11M 4.83% | ||||||
cost of revenue | 72.94M - | 55.89M 23.38% | 61.29M 9.66% | 61.62M 0.55% | 70.35M 14.16% | 15.10M 78.54% | 15.10M 0% | 17.25M 14.29% | 17.25M 0% | 16.79M 2.68% | 74.02M 340.85% | 80.03M 8.13% | |||||||
gross profit | 94.38M - | -4.04M 104.29% | -1.73M 57.31% | -2.20M 27.16% | 325K 114.80% | -2.79M 959.69% | 18.59M 765.39% | 18.59M 0% | 19.04M 2.39% | 19.04M 0% | 20.94M 10.02% | 1.45M 93.08% | -918K 163.35% | ||||||
selling and marketing expenses | |||||||||||||||||||
general and administrative expenses | |||||||||||||||||||
selling general and administrative expenses | 390K - | 542K 38.97% | 315K 41.88% | 171K 45.71% | 167K 2.34% | 15.89M 9,412.57% | 15.89M 0% | 17.32M 9.04% | 17.32M 0% | 17.32M 0.03% | -138K 100.80% | 348K 352.17% | |||||||
research and development expenses | 553K - | 553K 0% | 650.50K 17.63% | 650.50K 0% | 554K 14.83% | ||||||||||||||
other expenses | -175.93M - | 341K 100.19% | 4.94M 1,349.27% | -418K 108.46% | 4.08M 1,075.12% | 326K 92.00% | 4.22M - | 960K 77.25% | |||||||||||
cost and expenses | 175.93M - | 72.99M 58.51% | 51.49M 29.46% | 62.02M 20.46% | 57.72M 6.93% | 70.19M 21.61% | 31.08M 55.72% | 31.08M 0% | 36.19M 16.44% | 36.19M 0% | 34.48M 4.72% | 69.66M 102.02% | 79.42M 14.01% | ||||||
operating expenses | 175.93M - | 49K 99.97% | -4.40M 9,079.59% | 733K 116.66% | -3.90M 632.74% | -159K 95.93% | 15.98M 10,152.20% | 15.98M 0% | 18.94M 18.47% | 18.94M 0% | 17.69M 6.57% | -4.36M 124.63% | -612K 85.96% | ||||||
interest expense | 359K - | 376K 4.74% | 285K 24.20% | 304K 6.67% | 257K 15.46% | 713K - | 472K 33.80% | ||||||||||||
ebitda | -75.22M - | -1.37M 98.18% | 7.12M 621.01% | 771K 89.17% | 7.71M 900% | 1.14M 85.24% | 3.63M 218.85% | 3.63M 0% | 795.50K 78.08% | 795.50K 0% | 5.42M 581.71% | 11.61M 114.11% | 4.09M 64.78% | ||||||
operating income | -81.55M - | -4.09M 94.98% | 2.67M 165.29% | -2.93M 209.58% | 4.23M 244.42% | -2.63M 162.29% | 3.07M 216.64% | 3.07M 0% | 355.50K 88.43% | 355.50K 0% | 3.23M 809.14% | 5.81M 79.67% | -306K 105.27% | ||||||
depreciation and amortization | 2.73M - | 4.44M 62.90% | 3.70M 16.74% | 3.48M 5.95% | 3.77M 8.42% | 555K 85.29% | 555K 0% | 440K 20.72% | 440K 0% | 2.19M 397.95% | 5.80M 164.90% | 4.39M 24.28% | |||||||
total other income expenses net | 81.55M - | -13.65M 116.73% | 342K 102.51% | 1.35M 295.03% | 2.00M 48.33% | 1.49M 25.65% | -637.50K 142.79% | -637.50K 0% | -430K 32.55% | -430K 0% | -337.50K 21.51% | -25K 92.59% | -89K 256% | ||||||
income before tax | -17.74M - | 3.02M 117.00% | -1.58M 152.34% | 6.23M 495.06% | -1.15M 118.37% | 2.44M 312.75% | 2.44M 0% | -74.50K 103.06% | -74.50K 0% | 2.89M 3,985.23% | 5.78M 99.76% | -395K 106.83% | |||||||
income tax expense | -6.33M - | -1.43M 77.39% | 563K 139.34% | 327K 41.92% | 953K 191.44% | 715K 24.97% | 222K 68.95% | 222K 0% | 371.50K 67.34% | 371.50K 0% | 93.50K 74.83% | 187K 100% | 591K 216.04% | ||||||
net income | 6.33M - | -15.94M 351.74% | 1.62M 110.19% | -1.49M 191.75% | 4.14M 377.58% | -916K 122.15% | 1.45M 257.91% | 1.45M 0% | -320K 122.12% | -320K 0% | 1.87M 684.38% | 3.74M 100% | -889K 123.77% | ||||||
weighted average shs out | 2.91M - | 2.89M 0.91% | 2.89M 0.06% | 2.43M 15.97% | 2.33M 3.92% | 2.95M - | 2.95M 0.06% | 3.06M 3.61% | 3.06M 0.02% | 3.06M 0.00% | 3.06M 0.08% | 3.06M 0% | 3.05M 0.35% | 3.05M 0% | 3.05M 0.00% | 3.05M 0.00% | 3.07M 0.59% | ||
weighted average shs out dil | 2.91M - | 2.89M 0.91% | 2.89M 0.06% | 2.43M 15.97% | 2.37M 2.28% | 2.95M - | 2.95M 0.06% | 3.06M 3.61% | 3.06M 0.02% | 3.06M 0.00% | 3.06M 0.08% | 3.06M 0% | 3.05M 0.35% | 3.05M 0% | 3.05M 0.00% | 3.05M 0.00% | 3.07M 0.59% | ||
eps | 1.83 - | -5.40 395.08% | 0.55 110.19% | -0.49 189.09% | 1.35 375.51% | -0.30 122.22% | 0.47 256.67% | 0.47 0% | -0.11 123.40% | -0.11 0% | 0.61 654.55% | 1.23 101.64% | -0.29 123.58% | ||||||
epsdiluted | -5.40 - | 0.55 110.19% | -0.49 189.09% | 1.35 375.51% | -0.30 122.22% | 0.47 256.67% | 0.47 0% | -0.11 123.40% | -0.11 0% | 0.61 654.55% | 1.23 101.64% | -0.29 123.58% |
All numbers in (except ratios and percentages)