COM:TURTLEBEACH
Octave-Plateau Electronics
- Stock
Last Close
15.12
22/11 21:00
Market Cap
305.41M
Beta: -
Volume Today
175.91K
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
Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 186.18M - | 162.75M 12.58% | 173.98M 6.90% | 149.13M 14.28% | 287.44M 92.74% | 234.66M 18.36% | 360.09M 53.45% | 366.35M 1.74% | 240.17M 34.44% | 258.12M 7.48% | |
cost of revenue | 135.51M - | 122.06M 9.93% | 131.37M 7.63% | 98.13M 25.30% | 178.74M 82.14% | 155.95M 12.75% | 226.31M 45.11% | 237.97M 5.15% | 190.98M 19.75% | 183.63M 3.85% | |
gross profit | 50.67M - | 40.69M 19.69% | 42.61M 4.72% | 51.00M 19.70% | 108.70M 113.12% | 78.71M 27.59% | 133.79M 69.97% | 128.38M 4.04% | 49.19M 61.69% | 74.50M 51.45% | |
selling and marketing expenses | 33.44M - | 31.83M 4.82% | 28.57M 10.23% | 24.39M 14.65% | 32.39M 32.82% | 38.63M 19.28% | 46.78M 21.08% | 58.88M 25.87% | 47.09M 20.03% | 43.49M 7.65% | |
general and administrative expenses | 17.16M - | 21.48M 25.21% | 19.58M 8.86% | 15.70M 19.82% | 16.66M 6.10% | 21.80M 30.84% | 25.58M 17.35% | 31.58M 23.47% | 32.56M 3.10% | 31.32M 3.80% | |
selling general and administrative expenses | 50.60M - | 53.31M 5.36% | 48.15M 9.68% | 40.09M 16.75% | 49.05M 22.36% | 60.43M 23.21% | 72.36M 19.74% | 90.46M 25.02% | 79.65M 11.95% | 72.09M 9.49% | |
research and development expenses | 9.40M - | 11.56M 22.94% | 8.26M 28.53% | 5.59M 32.35% | 5.61M 0.43% | 7.86M 40.01% | 12.27M 56.12% | 17.49M 42.60% | 19.12M 9.34% | 17.14M 10.39% | |
other expenses | -724K - | -1.02M 40.33% | -2.42M 138.29% | 463K 119.12% | -7.78M 1,780.13% | 2.21M 128.40% | 3.76M 70.08% | 101K 97.31% | -1.75M 1,835.64% | -394K 77.52% | |
cost and expenses | 199.25M - | 186.93M 6.19% | 187.78M 0.46% | 143.80M 23.42% | 233.40M 62.30% | 224.24M 3.92% | 310.93M 38.66% | 345.92M 11.26% | 289.75M 16.24% | 272.85M 5.83% | |
operating expenses | 63.74M - | 64.87M 1.76% | 56.41M 13.04% | 45.67M 19.04% | 54.66M 19.68% | 68.29M 24.93% | 84.62M 23.92% | 107.95M 27.57% | 98.77M 8.50% | 89.22M 9.67% | |
interest expense | 7.21M - | 5.10M 29.27% | 7.45M 46.05% | 7.92M 6.30% | 5.33M 32.60% | 929K 82.59% | 467K 49.73% | 383K 17.99% | 1.22M 218.54% | 504K 58.69% | |
ebitda | -13.80M - | -25.19M 82.54% | -16.22M 35.61% | 5.79M 135.72% | 46.26M 698.45% | 12.64M 72.69% | 52.92M 318.84% | 20.53M 61.20% | -51.34M 350.03% | -9.89M 80.74% | |
operating income | -13.82M - | -74.40M 438.15% | -77.70M 4.44% | 4.80M 106.17% | 54.04M 1,026.32% | 7.44M 86.24% | 49.17M 561.02% | 15.22M 69.05% | -49.58M 425.80% | -14.73M 70.29% | |
depreciation and amortization | 6.87M - | 7.92M 15.29% | 9.19M 16.14% | 4.42M 51.90% | 4.26M 3.73% | 5.20M 22.10% | 3.76M 27.72% | 5.31M 41.42% | -1.75M 132.99% | 4.84M 376.04% | |
total other income expenses net | -1.47M - | -51.24M 3,383.14% | -66.32M 29.44% | -70K 99.89% | -7.78M 11,012.86% | 4.27M 154.88% | 3.29M 22.93% | 4.93M 49.85% | -4.87M 198.76% | -2.61M 46.35% | |
income before tax | -21.76M - | -80.51M 270.04% | -87.57M 8.76% | -2.65M 96.97% | 40.93M 1,641.51% | 11.71M 71.40% | 52.46M 348.08% | 20.15M 61.59% | -54.45M 370.25% | -17.34M 68.15% | |
income tax expense | -6.27M - | 2.39M 138.15% | -387K 116.17% | 593K 253.23% | 1.74M 192.92% | -6.24M 459.07% | 13.71M 319.83% | 2.43M 82.29% | 5.09M 109.76% | 338K 93.36% | |
net income | -15.49M - | -82.91M 435.37% | -87.18M 5.16% | -3.25M 96.27% | 39.19M 1,306.59% | 17.94M 54.21% | 38.75M 115.93% | 17.72M 54.26% | -59.55M 436.02% | -17.68M 70.31% | |
weighted average shs out | 9.92M - | 10.57M 6.56% | 12.15M 14.96% | 12.34M 1.55% | 13.51M 9.53% | 14.48M 7.19% | 14.80M 2.20% | 15.91M 7.53% | 16.45M 3.36% | 17.14M 4.16% | |
weighted average shs out dil | 9.92M - | 10.57M 6.56% | 12.15M 14.96% | 12.34M 1.55% | 14.29M 15.83% | 15.69M 9.79% | 16.36M 4.32% | 18.25M 11.52% | 16.45M 9.87% | 17.14M 4.16% | |
eps | -1.56 - | -7.85 403.21% | -7.18 8.54% | -0.26 96.38% | 2.90 1,215.38% | 1.24 57.24% | 2.62 111.29% | 1.11 57.63% | -3.62 426.13% | -1.03 71.55% | |
epsdiluted | -1.56 - | -7.85 403.21% | -7.18 8.54% | -0.26 96.38% | 2.74 1,153.85% | 1.04 62.04% | 2.37 127.88% | 0.97 59.07% | -3.62 473.20% | -1.03 71.55% |
All numbers in USD (except ratios and percentages)