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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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 104.75M - | 114.42M 9.24% | 127.78M 11.68% | 136.52M 6.84% | 147.32M 7.91% | 159.44M 8.22% | 184.97M 16.01% | 123.05M 33.48% | 121.04M 1.64% | 134.93M 11.47% | 148.04M 9.72% | |
cost of revenue | 35.49M - | 40.71M 14.69% | 46.67M 14.64% | 52.21M 11.87% | 57.56M 10.25% | 61.83M 7.42% | 77.68M 25.63% | 55.32M 28.78% | 52.09M 5.85% | 60.87M 16.86% | 146.85M 141.26% | |
gross profit | 69.25M - | 73.71M 6.44% | 81.11M 10.04% | 84.31M 3.95% | 89.76M 6.46% | 97.61M 8.74% | 107.29M 9.92% | 67.73M 36.88% | 68.95M 1.81% | 74.06M 7.41% | 1.19M 98.39% | |
selling and marketing expenses | ||||||||||||
general and administrative expenses | ||||||||||||
selling general and administrative expenses | 94.30M - | 66.33M 29.66% | 63.64M 4.05% | 67.67M 6.33% | 440K 99.35% | |||||||
research and development expenses | 2.19M - | |||||||||||
other expenses | 90.24M - | 98.50M 9.15% | 78.78M 20.02% | 64.81M 17.73% | 69.37M 7.03% | 4.26M 93.86% | ||||||
cost and expenses | 95.66M - | 107.56M 12.44% | 122.65M 14.02% | 128.29M 4.60% | 137.55M 7.22% | 152.07M 10.56% | 176.18M 15.85% | 134.11M 23.88% | 116.90M 12.83% | 130.24M 11.41% | 143.03M 9.82% | |
operating expenses | 60.17M - | 66.85M 11.11% | 75.98M 13.65% | 76.08M 0.13% | 79.98M 5.13% | 90.24M 12.82% | 98.50M 9.15% | 78.78M 20.02% | 64.81M 17.73% | 69.37M 7.03% | -3.82M 105.50% | |
interest expense | 356K - | 401K 12.64% | 1.71M 325.19% | 629K 63.11% | 1.38M 119.24% | 1.14M 17.48% | 1.08M 5.45% | 1.49M 38.85% | 589K 60.58% | 1.03M 75.72% | 1.55M 49.95% | |
ebitda | 13.15M - | 12.13M 7.74% | 9.16M 24.48% | 12.38M 35.19% | 13.46M 8.66% | 17.09M 26.96% | 16.62M 2.74% | 2.46M 85.20% | 12.45M 406.22% | 12.75M 2.42% | 14.50M 13.71% | |
operating income | 9.15M - | 6.89M 24.68% | 5.09M 26.10% | 8.22M 61.42% | 9.88M 20.24% | 9.13M 7.65% | 8.81M 3.42% | -13.23M 250.14% | 11.99M 190.61% | 4.71M 60.71% | 5.01M 6.30% | |
depreciation and amortization | 2.42M - | 3.74M 54.52% | 3.96M 5.72% | 4.30M 8.82% | 3.78M 12.08% | 3.86M 2.03% | 7.80M 102.12% | 15.69M 101.06% | 459K 97.07% | 8.04M 1,651.20% | 9.49M 18.05% | |
total other income expenses net | -64K - | -129K 101.56% | -1.67M 1,197.67% | -736K 56.03% | -1.49M 102.45% | -5.16M 246.51% | -1.01M 80.36% | -1.50M 47.63% | -7.33M 389.65% | -977K 86.67% | 621K 163.56% | |
income before tax | 9.08M - | 6.76M 25.57% | 3.42M 49.45% | 7.48M 118.96% | 8.39M 12.15% | 8.06M 3.93% | 7.80M 3.25% | -14.73M 288.86% | 4.66M 131.63% | 3.73M 19.85% | 5.63M 50.75% | |
income tax expense | 3M - | 2.05M 31.63% | 1.22M 40.52% | 1.10M 9.92% | 1.92M 74.25% | 1.10M 42.35% | 1.97M 78.35% | -868K 144.08% | 1.28M 247.47% | 1.16M 9.45% | 930K 19.76% | |
net income | 6.05M - | 4.99M 17.59% | 2.22M 55.56% | 5.88M 165.39% | 5.51M 6.31% | 6.32M 14.61% | 4.96M 21.47% | -13.86M 379.51% | 2.65M 119.09% | 1.98M 25.28% | 3.10M 56.80% | |
weighted average shs out | 2.89M - | 2.90M 0.14% | 2.92M 0.58% | 2.75M 5.75% | 2.75M 0.20% | 2.75M 0.02% | 2.96M 7.41% | 2.95M 0.13% | 3.06M 3.59% | 3.06M 0.03% | 3.05M 0.39% | |
weighted average shs out dil | 2.89M - | 2.90M 0.14% | 2.92M 0.58% | 2.75M 5.75% | 2.75M 0.20% | 2.75M 0.02% | 2.96M 7.41% | 2.95M 0.13% | 3.06M 3.59% | 3.06M 0.03% | 3.05M 0.39% | |
eps | 2.09 - | 1.72 17.70% | 0.76 55.81% | 2.14 181.58% | 2 6.54% | 2.29 14.50% | 1.68 26.64% | -4.69 379.17% | 0.86 118.34% | 0.65 24.42% | 1.02 56.92% | |
epsdiluted | 2.09 - | 1.72 17.70% | 0.76 55.81% | 2.14 181.58% | 2 6.54% | 2.29 14.50% | 1.68 26.64% | -4.69 379.17% | 0.86 118.34% | 0.65 24.42% | 1.02 56.92% |
All numbers in (except ratios and percentages)