COM:SWORD-GROUP
Sword Group
- Stock
Last Close
35.65
25/11 09:24
Market Cap
319.67M
Beta: -
Volume Today
642
Avg: -
Preview
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Mar '21 | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 49.47M - | 98.94M 100% | 57.81M 41.57% | 115.62M 100% | 66.00M 42.91% | 132.01M 100% | 70.13M 46.88% | 140.25M 100% | 73.06M 47.91% | 146.12M 100% | 71.00M 51.41% | 141.98M 99.96% | 78.44M 44.75% | 156.89M 100% | |
cost of revenue | 25.09M - | 89.38M 256.25% | 29.43M 67.07% | 103.98M 253.24% | 35.18M 66.17% | 118.44M 236.72% | 37.60M 68.26% | 126.80M 237.27% | 40.55M 68.02% | 131.98M 225.50% | 42.48M 67.82% | 43.20M - | 142.22M 229.21% | ||
gross profit | 24.38M - | 9.57M 60.77% | 28.37M 196.62% | 11.64M 58.97% | 30.83M 164.78% | 13.56M 56.00% | 32.53M 139.79% | 13.45M 58.66% | 32.52M 141.83% | 14.15M 56.50% | 28.53M 101.66% | 141.98M 397.70% | 35.24M 75.18% | 14.67M 58.37% | |
selling and marketing expenses | |||||||||||||||
general and administrative expenses | |||||||||||||||
selling general and administrative expenses | 18.09M - | -69K 100.38% | 20.71M 30,119.57% | 487K 97.65% | 22.26M 4,470.94% | 773K 96.53% | 23.66M 2,960.67% | 1.14M 95.17% | 23.59M 1,965.28% | 650K 97.24% | 20.25M 3,014.77% | 26.09M - | 424K 98.37% | ||
research and development expenses | |||||||||||||||
other expenses | 503K - | 1.29M - | 844K - | 1.26M - | 557K - | 2.65M - | 998K 62.27% | ||||||||
cost and expenses | 43.75M - | 88.81M 102.97% | 52.59M 40.79% | 103.17M 96.21% | 58.36M 43.43% | 118.37M 102.82% | 67.78M 42.74% | 126.69M 86.92% | 65.13M 48.59% | 132.07M 102.78% | 64.73M 50.99% | 71.93M - | 141.64M 96.90% | ||
operating expenses | 18.67M - | -572K 103.06% | 23.15M 4,147.20% | -801K 103.46% | 23.19M 2,994.82% | -71K 100.31% | 30.18M 42,608.45% | -115K 100.38% | 24.58M 21,478.26% | 93K 99.62% | 22.25M 23,827.42% | 28.73M - | -574K 102.00% | ||
interest expense | 663K - | 464K - | 807K - | 1.50M - | |||||||||||
ebitda | 6.29M - | 13.15M 109.18% | 7.60M 42.18% | 16.12M 112.03% | 7.84M 51.36% | 17.21M 119.38% | 8.41M 51.15% | 17.85M 112.40% | 8.04M 54.99% | 17.77M 121.13% | 7.24M 59.26% | 141.98M 1,861.13% | 8.37M 94.11% | 18.89M 125.76% | |
operating income | 5.07M - | 10.14M 100% | 6.22M 38.63% | 12.44M 100% | 6.82M 45.21% | 13.64M 100% | 6.78M 50.28% | 13.56M 100% | 7.03M 48.19% | 14.05M 100% | 6.59M 53.10% | 141.98M 2,053.93% | 6.51M 95.41% | 15.25M 134.21% | |
depreciation and amortization | 1.22M - | 3.01M 147.37% | 1.38M 54.13% | 3.68M 166.21% | 1.02M 72.14% | 3.57M 248.29% | 1.63M 54.48% | 4.29M 164.12% | 1.01M 76.50% | 3.71M 268.37% | 648.00K 82.56% | 741K - | 3.64M 390.82% | ||
total other income expenses net | 556K - | 1.11M 100% | -1.08M 197.30% | -2.16M 100% | 47.09M 2,276.18% | 94.19M 100% | -4.62M 104.91% | -9.25M 100% | 584.50K 106.32% | 1.17M 100% | -855K 173.14% | 143K - | -1.94M 1,457.34% | ||
income before tax | 5.63M - | 11.25M 100% | 5.14M 54.31% | 10.28M 100% | 53.91M 424.42% | 107.82M 100% | 2.16M 98.00% | 4.31M 100% | 7.61M 76.51% | 15.22M 100% | 5.74M 62.31% | 6.65M - | 13.31M 100% | ||
income tax expense | 778K - | 1.56M 100% | 1.05M 32.52% | 2.10M 100% | 841.50K 59.93% | 1.68M 100% | 336K 80.04% | 672K 100% | 1.06M 58.18% | 2.13M 100% | 730K 65.66% | 1.38M - | 2.76M 100% | ||
net income | 4.75M - | 9.50M 100% | 4.08M 57.06% | 8.16M 100% | 53.15M 551.66% | 106.30M 100% | 1.73M 98.37% | 3.46M 100% | 6.43M 86.12% | 12.87M 100% | 4.98M 61.32% | 5.08M - | 10.16M 100% | ||
weighted average shs out | 9.54M - | 9.54M 0.00% | 9.60M 0.59% | 9.54M 0.56% | 9.54M 0.06% | 9.54M 0% | 9.63M 1.04% | 9.53M 1.04% | 9.54M 0.01% | 9.54M 0.00% | 9.49M 0.51% | 9.42M - | 9.42M 0.00% | ||
weighted average shs out dil | 9.54M - | 9.54M 0% | 9.54M 0.01% | 9.54M 0.01% | 9.54M 0.06% | 9.54M 0% | 9.53M 0.02% | 9.53M 0.01% | 9.54M 0.01% | 9.54M 0% | 9.49M 0.52% | 9.42M - | 9.42M 0% | ||
eps | 0.50 - | 1 100% | 0.43 57.00% | 0.85 97.67% | 5.57 555.29% | 11.15 100.18% | 0.18 98.39% | 0.36 100% | 0.67 86.11% | 1.35 101.49% | 0.52 61.48% | 0 100% | 0.54 Infinity% | 1.08 100% | |
epsdiluted | 0.50 - | 1 100% | 0.43 57.00% | 0.85 97.67% | 5.57 555.29% | 11.15 100.18% | 0.18 98.39% | 0.36 100% | 0.67 86.11% | 1.35 101.49% | 0.52 61.48% | 0 100% | 0.54 Infinity% | 1.08 100% |
All numbers in EUR (except ratios and percentages)