COM:TXTGROUP
TXT Group
- Stock
Last Close
31.70
25/11 09:12
Market Cap
322.99M
Beta: -
Volume Today
2.57K
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 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 52.56M - | 55.88M 6.31% | 61.54M 10.13% | 69.15M 12.37% | 35.85M 48.16% | 39.96M 11.45% | 59.09M 47.89% | 68.75M 16.35% | 96.36M 40.16% | 150.76M 56.45% | 224.39M 48.84% | |
cost of revenue | 11.26M - | 10.68M 5.14% | 9.79M 8.31% | 11.23M 14.67% | 3.79M 66.21% | 6.66M 75.52% | 11.53M 73.05% | 13.56M 17.68% | 20.76M 53.07% | 41.44M 99.62% | 154.56M 272.94% | |
gross profit | 41.30M - | 45.20M 9.44% | 51.75M 14.49% | 57.92M 11.93% | 32.06M 44.66% | 33.30M 3.87% | 47.57M 42.85% | 55.19M 16.03% | 75.60M 36.99% | 109.32M 44.59% | 69.84M 36.11% | |
selling and marketing expenses | 1.11M - | 972.45K 12.06% | 975.42K 0.31% | 899.82K 7.75% | 527.98K 41.32% | 350.96K 33.53% | 414.82K 18.20% | 357.39K 13.84% | 272.32K 23.80% | 622.39K 128.55% | ||
general and administrative expenses | 272.21K - | 336.80K 23.73% | 485.91K 44.27% | 575.32K 18.40% | 1.24M 116.32% | 497.93K 59.99% | 658.13K 32.17% | 1.26M 91.92% | 2.14M 69.69% | 5.92M 176.17% | ||
selling general and administrative expenses | 1.38M - | 1.31M 4.99% | 1.46M 11.62% | 1.48M 0.94% | 1.77M 20.16% | 848.88K 52.11% | 1.07M 26.40% | 1.62M 51.03% | 2.42M 49.07% | 6.54M 170.80% | 40.62M 520.87% | |
research and development expenses | 6.07M - | 6.68M 10.10% | 9.04M - | |||||||||
other expenses | 34.97M - | 38.42M 9.88% | 45.49M 18.39% | 49.54M 8.91% | 27.61M 44.26% | 30.60M 10.83% | 42.94M 40.30% | 49.04M 14.21% | 63.40M 29.29% | 87.69M 38.31% | ||
cost and expenses | 47.60M - | 50.41M 5.90% | 56.74M 12.56% | 62.25M 9.70% | 33.18M 46.70% | 38.11M 14.87% | 55.53M 45.71% | 64.22M 15.64% | 86.58M 34.81% | 135.67M 56.71% | 204.21M 50.51% | |
operating expenses | 36.35M - | 39.73M 9.32% | 46.95M 18.17% | 51.02M 8.66% | 29.38M 42.40% | 31.45M 7.03% | 44.01M 39.92% | 50.66M 15.11% | 65.82M 29.92% | 94.23M 43.17% | 49.65M 47.31% | |
interest expense | 1.66M - | 135.20K 91.87% | 68.34K 49.45% | 48.47K 29.07% | 2.41K 95.02% | 113.54K 4,603.23% | 293.61K 158.61% | 226.76K 22.77% | 233.20K 2.84% | 762.79K 227.09% | ||
ebitda | 7.49M - | 6.68M 10.84% | 5.84M 12.61% | 8.37M 43.39% | 3.78M 54.87% | 3.72M 1.58% | 6.23M 67.65% | 6.37M 2.27% | 14.36M 125.27% | 20.28M 41.28% | 31.63M 55.94% | |
operating income | 4.96M - | 5.47M 10.31% | 4.80M 12.28% | 6.91M 44.02% | 2.67M 61.31% | 1.84M 30.95% | 3.55M 92.56% | 3.15M 11.30% | 9.60M 204.76% | 13.91M 44.87% | 20.19M 45.13% | |
depreciation and amortization | 1.21M - | 1.33M 9.69% | 1.12M 15.20% | 1.31M 16.47% | 1.31M 0.08% | 1.91M 45.89% | 2.68M 40.20% | 3.22M 20.26% | 4.76M 47.57% | 6.37M 34.02% | 11.44M 79.53% | |
total other income expenses net | -434.45K - | -248.52K 42.80% | -151.05K 39.22% | 104.85K 169.42% | -207.46K 297.86% | -1.28M 518.62% | -1.24M 3.60% | 2.73M 320.36% | 705.92K 74.10% | 2.29M 224.01% | 834K 63.54% | |
income before tax | 4.52M - | 5.22M 15.41% | 4.64M 11.00% | 7.01M 50.97% | 2.46M 64.85% | 561.39K 77.22% | 2.32M 312.39% | 5.88M 153.84% | 10.31M 75.40% | 16.20M 57.14% | 21.02M 29.79% | |
income tax expense | -120.61K - | 1.05M 967.06% | 761.68K 27.16% | 1.46M 91.12% | 710.38K 51.20% | -3.55K 100.50% | 1.87M 52,665.79% | 1.16M 37.78% | 2.47M 112.48% | 4.21M 70.52% | 5.51M 30.92% | |
net income | 4.64M - | 4.17M 10.12% | 3.88M 6.95% | 5.56M 43.09% | 68.56M 1,134.04% | 564.95K 99.18% | 448.01K 20.70% | 4.47M 898.64% | 7.87M 75.98% | 11.99M 52.26% | 15.51M 29.39% | |
weighted average shs out | 11.51M - | 10.43M 9.38% | 11.67M 11.85% | 11.69M 0.17% | 11.70M 0.11% | 11.30M 3.42% | 11.75M 4.02% | 11.68M 0.59% | 11.76M 0.67% | 11.83M 0.61% | 11.79M 0.38% | |
weighted average shs out dil | 11.87M - | 10.70M 9.91% | 11.67M 9.05% | 11.69M 0.17% | 11.70M 0.11% | 11.30M 3.42% | 11.75M 4.02% | 11.68M 0.59% | 11.76M 0.67% | 11.83M 0.61% | 11.79M 0.38% | |
eps | 0.40 - | 0.40 0% | 0.33 17.50% | 0.48 45.45% | 5.86 1,120.83% | 0.05 99.15% | 0.04 23.80% | 0.38 897.38% | 67 17,531.58% | 1.01 98.49% | 1.32 30.69% | |
epsdiluted | 0.39 - | 0.39 0% | 0.33 15.38% | 0.48 45.45% | 5.86 1,120.83% | 0.05 99.15% | 0.04 23.80% | 0.38 897.38% | 67 17,531.58% | 1.01 98.49% | 1.32 30.69% |
All numbers in EUR (except ratios and percentages)