COM:THETRAINLINE
Trainline
- Stock
Last Close
389.20
01/11 09:01
Market Cap
15.05M
Beta: -
Volume Today
37.53K
Avg: -
Preview
Full access to financials is available to subscribers only. Please support our work and get full access to all features. You can cancel anytime. If you'd like a demo, free trial or have any questions, please checkout the help page
Mar '17 | Jun '17 | Mar '18 | Aug '18 | Mar '19 | Aug '19 | Feb '20 | Aug '20 | Feb '21 | Aug '21 | Feb '22 | Aug '22 | Feb '23 | Aug '23 | Feb '24 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 38.19M - | 38.19M 0% | 44.50M 16.51% | 99.88M 124.45% | 109.63M 9.76% | 129.01M 17.68% | 131.74M 2.12% | 30.95M 76.51% | 36.13M 16.74% | 77.72M 115.11% | 110.79M 42.54% | 165.01M 48.94% | 162.14M 1.74% | 196.93M 21.46% | 199.79M 1.45% | |
cost of revenue | 10.29M - | 10.29M 0% | 12.04M 16.97% | 27.80M 130.96% | 26.26M 5.54% | 53.70M 104.49% | 56.81M 5.80% | 29.31M 48.40% | 30.29M 3.34% | 37.02M 22.21% | 41.27M 11.48% | 56.78M 37.58% | 59.31M 4.45% | 67.53M 13.86% | 65.57M 2.90% | |
gross profit | 27.90M - | 27.90M 0% | 32.46M 16.34% | 72.08M 122.03% | 83.37M 15.67% | 75.31M 9.66% | 74.93M 0.50% | 1.64M 97.82% | 5.84M 256.75% | 40.70M 596.95% | 69.52M 70.80% | 108.23M 55.68% | 102.83M 4.99% | 129.41M 25.84% | 134.22M 3.72% | |
selling and marketing expenses | 349K - | 1.34M 284.24% | -44.74M 3,436.39% | -27.57M 38.38% | -20.71M 24.87% | -47.00M 126.91% | -16.66M 64.54% | -17.00M 2.03% | -20.28M 19.25% | -20.89M 3.03% | -23.09M 10.53% | |||||
general and administrative expenses | 30.71M - | 30.71M 0% | 34.35M 11.84% | 70.75M 105.98% | 71.68M 1.31% | 106.89M 49.12% | 92.00M 13.93% | 64.44M 29.95% | 83.94M 30.25% | 66.18M 21.15% | 88.02M 32.99% | 111.87M 27.10% | 112.72M 0.76% | 128.26M 13.79% | ||
selling general and administrative expenses | 30.71M - | 30.71M 0% | 34.35M 11.84% | 71.10M 107.00% | 73.02M 2.69% | 62.15M 14.89% | 64.43M 3.68% | 43.73M 32.13% | 36.94M 15.53% | 49.52M 34.05% | 71.01M 43.40% | 91.59M 28.98% | 91.83M 0.25% | 105.17M 14.53% | 100.61M 4.33% | |
research and development expenses | 14.43M - | 23.64M - | 28.15M - | 29.59M - | 29.84M - | |||||||||||
other expenses | ||||||||||||||||
cost and expenses | 41.00M - | 41.00M 0% | 46.39M 13.13% | 99.23M 113.92% | 100.01M 0.79% | 115.85M 15.83% | 121.24M 4.66% | 73.05M 39.75% | 67.23M 7.96% | 86.54M 28.72% | 112.28M 29.75% | 148.37M 32.14% | 151.13M 1.86% | 172.69M 14.27% | 166.18M 3.77% | |
operating expenses | 30.71M - | 30.71M 0% | 34.35M 11.84% | 71.43M 107.95% | 73.75M 3.25% | 62.15M 15.73% | 64.43M 3.68% | 43.73M 32.13% | 36.94M 15.53% | 49.52M 34.05% | 71.01M 43.40% | 91.59M 28.98% | 91.83M 0.25% | 105.17M 14.53% | 100.61M 4.33% | |
interest expense | 4.92M - | 4.92M 0% | 5.19M 5.37% | 5.78M - | 9.00M 55.64% | 2.73M 69.70% | 3.61M 32.31% | 4.02M 11.47% | 4.09M 1.77% | 4.16M 1.61% | 6.79M 63.31% | 3.48M 48.79% | 4.04M 16.16% | 4.33M 7.18% | ||
ebitda | 5.87M - | 5.87M 0% | 6.36M 8.49% | 19.46M 205.77% | 16.38M 15.84% | 36.81M 124.74% | 37.76M 2.59% | -21.82M 157.79% | -10.18M 53.37% | 11.98M 217.69% | 20.29M 69.40% | 36.91M 81.94% | 31.90M 13.58% | 45.73M 43.37% | 53.78M 17.60% | |
operating income | -2.88M - | -2.88M 0% | -2.17M 24.60% | 973K 144.84% | 10.35M 963.72% | 13.16M 27.19% | 10.50M 20.24% | -42.09M 500.94% | -31.10M 26.12% | -8.82M 71.65% | -1.50M 83.05% | 16.63M 1,212.64% | 11.01M 33.84% | 24.24M 120.25% | 33.60M 38.64% | |
depreciation and amortization | 8.74M - | 8.74M 0% | 8.53M 2.40% | 18.49M 116.62% | 6.03M 67.39% | 23.64M 292.24% | 27.26M 15.31% | 20.27M 25.64% | 20.93M 3.21% | 20.79M 0.63% | 21.78M 4.75% | 20.28M 6.91% | 20.89M 3.03% | 21.49M 2.87% | 20.17M 6.13% | |
total other income expenses net | -4.92M - | -4.92M 0% | -5.19M 5.37% | -12.09M 133.11% | -12.90M 6.68% | -100.66M 680.58% | -3.23M 96.79% | -2.56M 20.77% | -31.01M 1,111.68% | -1.51M 95.14% | -3.72M 146.98% | -3.08M 17.38% | -2.47M 19.54% | -6.10M 146.69% | -3.62M 40.62% | |
income before tax | -7.80M - | -7.80M 0% | -7.36M 5.69% | -11.12M 51.11% | -2.55M 77.10% | -87.50M 3,336.76% | 7.27M 108.31% | -44.65M 714.31% | -62.11M 39.09% | -10.32M 83.38% | -5.22M 49.47% | 13.56M 359.90% | 8.53M 37.08% | 18.14M 112.58% | 29.98M 65.32% | |
income tax expense | -240.50K - | -240.50K 0% | -1.31M 442.83% | 601K 146.04% | 609K 1.33% | 1.59M 161.74% | -887K 155.65% | -6.01M 577.34% | -9.45M 57.29% | -1.91M 79.81% | -1.73M 9.38% | 1.37M 179.12% | -495K 136.18% | 4.49M 1,007.27% | 9.64M 114.61% | |
net income | -7.56M - | -7.56M 0% | -6.05M 19.96% | -10.52M 73.79% | -3.15M 70.00% | -89.09M 2,723.90% | 8.16M 109.15% | -38.65M 573.84% | -52.66M 36.26% | -8.42M 84.02% | -3.49M 58.56% | 12.19M 449.51% | 9.03M 25.96% | 13.64M 51.16% | 20.34M 49.09% | |
weighted average shs out | 480.68M - | 480.68M 0% | 480.68M 0% | 415.63M 13.53% | 416.33M 0.17% | 438.41M 5.30% | 477.57M 8.93% | 477.44M 0.03% | 478.43M 0.21% | 478.24M 0.04% | 475.55M 0.56% | 468.73M 1.43% | 469.01M 0.06% | 469.83M 0.18% | ||
weighted average shs out dil | 480.68M - | 480.68M 0% | 480.68M 0% | 416.33M 13.39% | 416.33M 0% | 438.41M 5.30% | 477.58M 8.93% | 477.44M 0.03% | 478.58M 0.24% | 478.43M 0.03% | 475.55M 0.60% | 505.85M 6.37% | 469.01M 7.28% | 474.96M 1.27% | ||
eps | -0.02 - | -0.02 0% | -0.01 19.75% | -0.03 100.79% | -0.01 69.96% | -0.20 2,531.58% | 0.02 108.55% | -0.08 573.10% | -0.11 35.97% | -0.02 84% | -0.01 58.52% | 0.03 456.16% | 0.02 26.15% | 0.03 51.04% | 0.04 52.76% | |
epsdiluted | -0.02 - | -0.02 0% | -0.01 19.75% | -0.03 100.79% | -0.01 69.96% | -0.20 2,531.58% | 0.02 108.55% | -0.08 573.10% | -0.11 35.97% | -0.02 84% | -0.01 58.52% | 0.02 430.14% | 0.02 20.33% | 0.03 49.48% | 0.04 47.04% |
All numbers in (except ratios and percentages)