SPE
COM:SOPHEON
Sopheon
- Stock
Last Close
985.00
19/02 09:09
Market Cap
1.07M
Beta: -
Volume Today
40.11K
Avg: -
Preview
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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 | Jun '20 | Dec '20 | Jun '21 | Dec '21 | Jun '22 | Dec '22 | Jun '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 4.57M - | 4.57M 0% | 4.57M 0% | 4.57M 0% | 5.22M 14.16% | 5.22M 0% | 5.22M 0% | 5.22M 0% | 5.80M 11.09% | 5.80M 0% | 5.80M 0% | 7.13M 22.98% | 7.13M 0% | 7.13M 0% | 8.48M 18.88% | 8.48M 0% | 8.48M 0% | 7.56M 10.81% | 7.56M 0% | 7.56M 0% | 16.57M 119.05% | 13.87M 16.30% | 16.13M 16.30% | 16.53M 2.50% | 17.82M 7.83% | 15.68M 12.04% | 21.11M 34.64% | 17.01M 19.42% | |
cost of revenue | 1.55M - | 1.55M 0% | 1.55M 0% | 1.55M 0% | 1.44M 7.42% | 1.44M 0% | 1.44M 0% | 1.44M 0% | 1.72M 19.55% | 1.72M 0% | 1.72M 0% | 1.90M 10.46% | 1.90M 0% | 1.90M 0% | 2.48M 30.63% | 2.48M 0% | 2.48M 0% | 2.26M 8.80% | 2.26M 0% | 2.26M 0% | 4.85M 114.49% | 4.53M 6.54% | 4.53M 0.15% | 4.78M 5.52% | 4.64M 2.81% | 4.57M 1.51% | 4.50M 1.62% | 4.65M 3.38% | |
gross profit | 3.02M - | 3.02M 0% | 3.02M 0% | 3.02M 0% | 3.78M 25.24% | 3.78M 0% | 3.78M 0% | 3.78M 0% | 4.08M 7.88% | 4.08M 0% | 4.08M 0% | 5.24M 28.24% | 5.24M 0% | 5.24M 0% | 6.00M 14.63% | 6.00M 0% | 6.00M 0% | 5.30M 11.64% | 5.30M 0% | 5.30M 0% | 11.72M 121.00% | 9.34M 20.33% | 11.60M 24.28% | 11.76M 1.32% | 13.18M 12.15% | 11.11M 15.75% | 16.61M 49.56% | 12.36M 25.59% | |
selling and marketing expenses | 1.54M - | 1.54M 0% | 1.54M 0% | 1.54M 0% | 1.62M 4.99% | 1.62M 0% | 1.62M 0% | 1.62M 0% | 1.64M 1.30% | 1.64M 0% | 1.64M 0% | 1.93M 17.75% | 1.93M 0% | 1.93M 0% | 2.14M 10.63% | 2.14M 0% | 2.14M 0% | 2.20M 2.97% | 2.20M 0% | 2.20M 0% | 4.55M 106.68% | 4.36M 4.29% | 4.74M 8.77% | 5.42M 14.50% | 5.57M 2.64% | 5.08M 8.71% | 5.98M 17.71% | 5.55M 7.22% | |
general and administrative expenses | 679.50K - | 679.50K 0% | 679.50K 0% | 679.50K 0% | 712.50K 4.86% | 712.50K 0% | 712.50K 0% | 712.50K 0% | 640.50K 10.11% | 640.50K 0% | 640.50K 0% | 837.50K 30.76% | 837.50K 0% | 837.50K 0% | 998.75K 19.25% | 998.75K 0% | 998.75K 0% | 1.08M 7.76% | 1.08M 0% | 1.08M 0% | 2.35M 118.54% | 1.80M 23.64% | 2.38M 32.63% | 2.50M 4.87% | 2.79M 11.89% | 2.31M 17.46% | 2.48M 7.50% | 3.06M 23.31% | |
selling general and administrative expenses | 2.22M - | 2.22M 0% | 2.22M 0% | 2.22M 0% | 2.33M 4.95% | 2.33M 0% | 2.33M 0% | 2.33M 0% | 2.28M 2.19% | 2.28M 0% | 2.28M 0% | 2.77M 21.40% | 2.77M 0% | 2.77M 0% | 3.14M 13.24% | 3.14M 0% | 3.14M 0% | 3.28M 4.50% | 3.28M 0% | 3.28M 0% | 6.90M 110.57% | 6.15M 10.88% | 7.12M 15.74% | 7.92M 11.28% | 8.36M 5.55% | 7.39M 11.64% | 8.46M 14.52% | 8.61M 1.73% | |
research and development expenses | 1.07M - | 1.07M 0% | 1.07M 0% | 1.07M 0% | 1.07M 0.86% | 1.07M 0% | 1.07M 0% | 1.07M 0% | 970.25K 8.92% | 970.25K 0% | 970.25K 0% | 1.07M 9.92% | 1.07M 0% | 1.07M 0% | 712K 33.24% | 712K 0% | 712K 0% | 1.42M 99.51% | 1.42M 0% | 1.42M 0% | 2.12M 49.31% | 3.97M 87.27% | 1.92M 51.61% | 4.71M 144.95% | 2.62M 44.33% | 6.00M 129.00% | 4.53M 24.46% | 5.62M 23.97% | |
other expenses | 557.50K - | 557.50K 0% | 557.50K 0% | ||||||||||||||||||||||||||
cost and expenses | 4.85M - | 4.85M 0% | 4.85M 0% | 4.85M 0% | 4.83M 0.30% | 4.83M 0% | 4.83M 0% | 4.83M 0% | 4.97M 2.79% | 4.97M 0% | 4.97M 0% | 5.73M 15.38% | 5.73M 0% | 5.73M 0% | 6.89M 20.07% | 6.89M 0% | 6.89M 0% | 6.96M 1.07% | 6.96M 0% | 6.96M 0% | 14.98M 115.26% | 13.38M 10.71% | 14.87M 11.15% | 15.98M 7.51% | 17.08M 6.88% | 16.43M 3.79% | 19.04M 15.83% | 16.95M 10.95% | |
operating expenses | 3.30M - | 3.30M 0% | 3.30M 0% | 3.30M 0% | 3.40M 3.06% | 3.40M 0% | 3.40M 0% | 3.40M 0% | 3.25M 4.30% | 3.25M 0% | 3.25M 0% | 3.84M 17.97% | 3.84M 0% | 3.84M 0% | 4.41M 14.85% | 4.41M 0% | 4.41M 0% | 4.70M 6.63% | 4.70M 0% | 4.70M 0% | 10.13M 115.63% | 8.84M 12.71% | 10.34M 16.94% | 11.21M 8.37% | 12.44M 11.01% | 11.86M 4.65% | 14.54M 22.56% | 12.30M 15.38% | |
interest expense | 107.25K - | 107.25K 0% | 107.25K 0% | 107.25K 0% | 88.50K 17.48% | 88.50K 0% | 88.50K 0% | 88.50K 0% | 72.50K 18.08% | 72.50K 0% | 72.50K 0% | 117K 61.38% | 117K 0% | 117K 0% | 19.25K 83.55% | 19.25K 0% | 19.25K 0% | 31.75K 64.94% | 31.75K 0% | 31.75K 0% | |||||||||
ebitda | 303.25K - | 303.25K 0% | 303.25K 0% | 303.25K 0% | 1.03M 239.49% | 1.03M 0% | 1.03M 0% | 1.03M 0% | 1.39M 34.92% | 1.39M 0% | 1.39M 0% | 1.99M 43.56% | 1.99M 0% | 1.99M 0% | 2.25M 12.96% | 2.25M 0% | 2.25M 0% | 1.50M 33.54% | 1.50M 0% | 1.50M 0% | 1.77M 18.24% | 675K 61.86% | 1.47M 117.04% | 714K 51.26% | 954K 33.61% | -249K 126.10% | 2.84M 1,238.96% | 513K 81.91% | |
operating income | -272.50K - | -272.50K 0% | -272.50K 0% | -272.50K 0% | 387.50K 242.20% | 387.50K 0% | 387.50K 0% | 387.50K 0% | 831K 114.45% | 831K 0% | 831K 0% | 1.40M 68.56% | 1.40M 0% | 1.40M 0% | 1.62M 15.71% | 1.62M 0% | 1.62M 0% | 646K 60.14% | 646K 0% | 646K 0% | 1.59M 145.82% | 493K 68.95% | 1.28M 160.04% | 569K 55.62% | 758K 33.22% | -743K 198.02% | 2.08M 379.27% | 58K 97.20% | |
depreciation and amortization | 575.75K - | 575.75K 0% | 575.75K 0% | 575.75K 0% | 642K 11.51% | 642K 0% | 642K 0% | 642K 0% | 558K 13.08% | 558K 0% | 558K 0% | 593.25K 6.32% | 593.25K 0% | 593.25K 0% | 631.75K 6.49% | 631.75K 0% | 631.75K 0% | 851K 34.71% | 851K 0% | 851K 0% | 182K 78.61% | 182K 0% | 183K 0.55% | 145K 20.77% | 196K 35.17% | 494K 152.04% | 761K 54.05% | 455K 40.21% | |
total other income expenses net | -107.25K - | -107.25K 0% | -107.25K 0% | -107.25K 0% | -88.50K 17.48% | -88.50K 0% | -88.50K 0% | -88.50K 0% | -72.50K 18.08% | -72.50K 0% | -72.50K 0% | -117K 61.38% | -117K 0% | -117K 0% | -19.25K 83.55% | -19.25K 0% | -19.25K 0% | -31.75K 64.94% | -31.75K 0% | -31.75K 0% | 14K 144.09% | -14K 200% | -54K 285.71% | -51K 5.56% | -49K 3.92% | -48K 2.04% | 65K 235.42% | 189K 190.77% | |
income before tax | -379.75K - | -379.75K 0% | -379.75K 0% | -379.75K 0% | 299K 178.74% | 299K 0% | 299K 0% | 299K 0% | 758.50K 153.68% | 758.50K 0% | 758.50K 0% | 1.28M 69.25% | 1.28M 0% | 1.28M 0% | 1.60M 24.75% | 1.60M 0% | 1.60M 0% | 614.25K 61.65% | 614.25K 0% | 614.25K 0% | 1.60M 160.81% | 479K 70.10% | 1.23M 156.37% | 518K 57.82% | 709K 36.87% | -791K 211.57% | 2.14M 370.54% | 247K 88.46% | |
income tax expense | 107.25K - | 107.25K 0% | 107.25K 0% | 107.25K 0% | 16.25K 84.85% | 16.25K 0% | 16.25K 0% | 16.25K 0% | -318.75K 2,061.54% | -318.75K 0% | -318.75K 0% | -60.75K 80.94% | -60.75K 0% | -60.75K 0% | -128.50K 111.52% | -128.50K 0% | -128.50K 0% | 102.25K 179.57% | 102.25K 0% | 102.25K 0% | 196K 91.69% | 150K 23.47% | 61K 59.33% | 148K 142.62% | 262K 77.03% | 259K 1.15% | 1.97M 659.46% | 473K 75.95% | |
net income | -487K - | -487K 0% | -487K 0% | -487K 0% | 282.75K 158.06% | 282.75K 0% | 282.75K 0% | 282.75K 0% | 1.08M 280.99% | 1.08M 0% | 1.08M 0% | 1.34M 24.81% | 1.34M 0% | 1.34M 0% | 1.73M 28.67% | 1.73M 0% | 1.73M 0% | 512K 70.40% | 512K 0% | 512K 0% | 1.41M 174.61% | 329K 76.60% | 1.17M 254.71% | 370K 68.29% | 447K 20.81% | -1.05M 334.90% | 173K 116.48% | -226K 230.64% | |
weighted average shs out | 7.28M - | 7.28M 0% | 7.28M 0% | 7.28M 0% | 7.28M 0% | 7.28M 0% | 7.28M 0% | 7.28M 0% | 7.30M 0.25% | 7.30M 0% | 7.30M 0% | 7.48M 2.48% | 7.48M 0% | 7.48M 0% | 10.09M 34.90% | 10.09M 0% | 10.09M 0% | 10.16M 0.67% | 10.16M 0% | 10.16M 0% | 10.14M 0.18% | 10.18M 0.41% | 10.20M 0.18% | 10.38M 1.76% | 11.18M 7.74% | 10.56M 5.51% | 10.62M 0.57% | 10.61M 0.13% | |
weighted average shs out dil | 7.28M - | 7.28M 0% | 7.28M 0% | 7.28M 0% | 9.90M 35.97% | 9.90M 0% | 9.90M 0% | 9.90M 0% | 10.21M 3.11% | 10.21M 0% | 10.21M 0% | 10.33M 1.23% | 10.33M 0% | 10.33M 0% | 10.65M 3.08% | 10.65M 0% | 10.65M 0% | 10.67M 0.17% | 10.67M 0% | 10.67M 0% | 10.61M 0.55% | 10.61M 0.04% | 10.66M 0.47% | 10.70M 0.34% | 11.18M 4.49% | 10.56M 5.50% | 10.62M 0.57% | 10.63M 0.08% | |
eps | -0.07 - | -0.07 0% | -0.07 0% | -0.07 0% | 0.04 158.00% | 0.04 0% | 0.04 0% | 0.04 0% | 0.15 286.60% | 0.15 0% | 0.15 0% | 0.18 20% | 0.18 0% | 0.18 0% | 0.17 5.56% | 0.17 0% | 0.17 0% | 0.05 70.35% | 0.05 0% | 0.05 0% | 0.13 157.94% | 0.03 76.15% | 0.11 254.84% | 0.03 68.55% | 0.04 15.61% | -0.10 348.50% | 0.02 116.40% | -0.02 230.67% | |
epsdiluted | -0.07 - | -0.07 0% | -0.07 0% | -0.07 0% | 0.03 142.75% | 0.03 0% | 0.03 0% | 0.03 0% | 0.11 284.62% | 0.11 0% | 0.11 0% | 0.13 18.18% | 0.13 0% | 0.13 0% | 0.16 23.08% | 0.16 0% | 0.16 0% | 0.05 70% | 0.05 0% | 0.05 0% | 0.13 170.83% | 0.03 76.15% | 0.11 254.84% | 0.03 68.55% | 0.04 15.61% | -0.10 348.50% | 0.02 116.40% | -0.02 230.67% |
All numbers in (except ratios and percentages)