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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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 20.84M - | 18.30M 12.21% | 20.89M 14.16% | 23.20M 11.09% | 28.53M 22.98% | 33.92M 18.88% | 30.25M 10.81% | 30.00M 0.85% | 34.36M 14.54% | 36.79M 7.08% | |
cost of revenue | 6.30M - | 6.21M 1.38% | 5.75M 7.42% | 6.87M 19.55% | 7.59M 10.46% | 9.92M 30.63% | 9.04M 8.80% | 9.06M 0.15% | 9.42M 3.96% | 9.07M 3.70% | |
gross profit | 14.54M - | 12.09M 16.90% | 15.14M 25.24% | 16.33M 7.88% | 20.94M 28.24% | 24.01M 14.63% | 21.21M 11.64% | 20.94M 1.28% | 24.94M 19.11% | 27.72M 11.14% | |
selling and marketing expenses | 6.33M - | 6.17M 2.50% | 6.48M 4.99% | 6.57M 1.30% | 7.73M 17.75% | 8.55M 10.63% | 8.81M 2.97% | 9.09M 3.25% | 10.99M 20.89% | 11.06M 0.66% | |
general and administrative expenses | 2.41M - | 2.72M 12.59% | 2.85M 4.86% | 2.56M 10.11% | 3.35M 30.76% | 4.00M 19.25% | 4.30M 7.76% | 4.18M 2.95% | 5.29M 26.69% | 4.79M 9.56% | |
selling general and administrative expenses | 8.74M - | 8.89M 1.67% | 9.33M 4.95% | 9.13M 2.19% | 11.08M 21.40% | 12.55M 13.24% | 13.11M 4.50% | 13.27M 1.21% | 16.28M 22.71% | 15.85M 2.66% | |
research and development expenses | 4.78M - | 4.44M 6.97% | 4.26M 4.10% | 3.88M 8.92% | 4.27M 9.92% | 5.08M 19.03% | 5.68M 11.89% | 5.89M 3.73% | 7.33M 24.35% | 10.54M 43.76% | |
other expenses | |||||||||||
cost and expenses | 19.89M - | 19.40M 2.47% | 19.34M 0.30% | 19.88M 2.79% | 22.94M 15.38% | 27.54M 20.07% | 27.84M 1.07% | 28.24M 1.45% | 33.03M 16.95% | 35.45M 7.35% | |
operating expenses | 13.59M - | 13.19M 2.97% | 13.59M 3.06% | 13.01M 4.30% | 15.35M 17.97% | 17.63M 14.85% | 18.79M 6.63% | 19.18M 2.08% | 23.61M 23.09% | 26.39M 11.75% | |
interest expense | 466.67K - | 429K 8.07% | 354K 17.48% | 290K 18.08% | 468K 61.38% | 77K 83.55% | 127K 64.94% | 113K 11.02% | 100K 11.50% | 62K 38% | |
ebitda | 1.30M - | -875K 167.46% | 1.75M 299.54% | 3.51M 101.15% | 5.80M 65.23% | 6.68M 15.08% | 2.78M 58.34% | 2.14M 23.08% | 1.33M 37.99% | 1.41M 6.33% | |
operating income | 1.02M - | -1.10M 207.62% | 1.55M 240.29% | 3.32M 114.94% | 5.60M 68.43% | 6.38M 14.01% | 2.42M 62.11% | 1.77M 26.59% | -2.65M 249.07% | -5.05M 90.89% | |
depreciation and amortization | 273K - | 227K 16.85% | 200K 11.89% | 189K 5.50% | 206K 8.99% | 297K 44.17% | 364K 22.56% | 365K 0.27% | 3.97M 988.49% | 6.46M 62.65% | |
total other income expenses net | -490K - | -417K 14.90% | -350K 16.07% | -289K 17.43% | -462K 59.86% | 25K 105.41% | 39K 56.00% | -68K 274.36% | 3.87M 5,795.59% | 6.40M 65.25% | |
income before tax | 534K - | -1.52M 384.46% | 1.20M 178.74% | 3.03M 153.68% | 5.13M 69.25% | 6.41M 24.75% | 2.46M 61.65% | 1.71M 30.53% | 1.23M 28.12% | 1.35M 9.94% | |
income tax expense | 65K - | 1.27M 1,861.54% | 243K 80.94% | 514K 111.52% | 409K 20.43% | 211K 48.41% | 410K 94.31% | 2.23M 442.93% | |||
net income | 562.31K - | -1.52M 370.14% | 1.13M 174.46% | 4.31M 280.99% | 5.38M 24.81% | 6.92M 28.67% | 2.05M 70.40% | 1.50M 26.95% | 817K 45.39% | -877K 207.34% | |
weighted average shs out | 7.28M - | 7.28M 0.01% | 9.90M 35.98% | 9.72M 1.83% | 10.33M 6.33% | 10.65M 3.08% | 10.16M 4.63% | 10.19M 0.36% | 10.44M 2.44% | 10.59M 1.46% | |
weighted average shs out dil | 7.28M - | 7.28M 0% | 9.90M 35.97% | 10.21M 3.11% | 10.33M 1.23% | 10.65M 3.08% | 10.67M 0.17% | 10.64M 0.28% | 10.94M 2.84% | 10.59M 3.15% | |
eps | 0.07 - | -0.21 386.10% | 0.16 176.19% | 0.59 268.75% | 0.72 22.03% | 0.65 9.72% | 0.20 69.23% | 0.15 25.00% | 0.08 47.80% | -0.08 205.75% | |
epsdiluted | 0.07 - | -0.21 386.10% | 0.14 166.67% | 0.44 214.29% | 0.56 27.27% | 0.65 16.07% | 0.19 70.77% | 0.14 26.32% | 0.07 46.57% | -0.08 210.70% |
All numbers in (except ratios and percentages)