COM:USU
USU Solutions
- Stock
Last Close
18.40
02/07 15:36
Market Cap
182.66M
Beta: -
Volume Today
5.37K
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 | 55.71M - | 58.93M 5.78% | 66.09M 12.15% | 72.10M 9.09% | 84.36M 17.00% | 90.49M 7.26% | 95.63M 5.68% | 107.33M 12.23% | 111.90M 4.26% | 126.52M 13.06% | 131.86M 4.22% | |
cost of revenue | 26.93M - | 27.65M 2.68% | 31.00M 12.11% | 32.28M 4.12% | 38.84M 20.33% | 43.55M 12.13% | 46.17M 6.01% | 50.82M 10.06% | 55.73M 9.66% | 63.31M 13.61% | 70.20M 10.88% | |
gross profit | 28.78M - | 31.28M 8.68% | 35.09M 12.18% | 39.82M 13.49% | 45.52M 14.31% | 46.93M 3.11% | 49.46M 5.38% | 56.51M 14.26% | 56.18M 0.59% | 63.21M 12.52% | 61.66M 2.45% | |
selling and marketing expenses | 3.81M - | 3.20M 16.15% | 2.82M 11.94% | 4.86M 72.59% | 5.49M 13.02% | 5.74M 4.41% | 5.15M 10.24% | 5.21M 1.24% | 5.86M 12.43% | 7.44M 26.98% | ||
general and administrative expenses | 2.23M - | 2.49M 11.63% | 2.70M 8.57% | 2.30M 14.93% | 3.27M 42.29% | 3.60M 10.13% | 3.80M 5.64% | 3.71M 2.37% | 3.11M 16.20% | 4.56M 46.66% | ||
selling general and administrative expenses | 6.04M - | 5.68M 5.91% | 5.51M 2.97% | 7.16M 29.76% | 8.76M 22.41% | 9.33M 6.54% | 8.95M 4.11% | 8.92M 0.29% | 8.97M 0.53% | 12.00M 33.80% | 35.71M 197.50% | |
research and development expenses | 2.05M - | 1.89M 7.91% | 1.98M 4.77% | 2.12M 7.44% | 2.92M 37.59% | 3.04M 4.07% | 2.03M 33.16% | 15.43M 659.20% | 16.69M 8.16% | 18.07M 8.31% | 19.62M 8.56% | |
other expenses | 17.28M - | 17.04M 1.43% | 20.01M 17.44% | 22.24M 11.17% | 30.61M 37.64% | 31.56M 3.10% | 34.58M 9.56% | 25.04M 27.59% | 20.60M 17.71% | 21.70M 5.32% | 425K 98.04% | |
cost and expenses | 52.30M - | 52.26M 0.09% | 58.50M 11.94% | 63.80M 9.06% | 81.14M 27.17% | 87.49M 7.83% | 91.73M 4.85% | 100.20M 9.24% | 101.99M 1.78% | 115.08M 12.84% | 125.10M 8.70% | |
operating expenses | 25.37M - | 24.61M 3.02% | 27.50M 11.75% | 31.52M 14.63% | 42.30M 34.18% | 43.94M 3.88% | 45.56M 3.70% | 49.39M 8.40% | 46.26M 6.33% | 51.77M 11.92% | 54.90M 6.04% | |
interest expense | 63K - | 66K - | 86K 30.30% | 104K 20.93% | 116K 11.54% | 233K 100.86% | ||||||
ebitda | 5.02M - | 8.89M 77.17% | 9.88M 11.13% | 10.78M 9.17% | 6.84M 36.59% | 5.80M 15.21% | 9.77M 68.45% | 13.24M 35.60% | 14.56M 9.96% | 17.12M 17.56% | 11.57M 32.42% | |
operating income | 3.41M - | 6.67M 95.80% | 7.59M 13.74% | 8.30M 9.34% | 3.22M 61.18% | 3.00M 6.95% | 3.90M 30.05% | 6.88M 76.58% | 9.83M 42.83% | 12.08M 22.86% | 6.76M 44.03% | |
depreciation and amortization | 2.08M - | 2.21M 6.34% | 2.29M 3.25% | 2.48M 8.62% | 3.62M 45.59% | 2.80M 22.57% | 5.87M 109.57% | 6.36M 8.35% | 4.73M 25.65% | 5.04M 6.54% | 4.81M 4.55% | |
total other income expenses net | -537K - | -77K 85.66% | 291K 477.92% | 11K 96.22% | -109K 1,090.91% | -187K 71.56% | 151K 180.75% | -86K 156.95% | -104K 20.93% | -116K 11.54% | 771K 764.66% | |
income before tax | 2.87M - | 6.60M 129.75% | 7.88M 19.48% | 8.31M 5.44% | 3.11M 62.54% | 2.81M 9.70% | 4.05M 44.08% | 6.80M 67.88% | 9.73M 43.11% | 11.97M 22.98% | 7.53M 37.05% | |
income tax expense | -775K - | 1.08M 239.87% | -501K 146.22% | 1.53M 404.59% | -254K 116.64% | 1.85M 828.35% | -1.22M 166.11% | 1.31M 207.52% | 2.97M 126.01% | 4.38M 47.51% | 2.25M 48.65% | |
net income | 3.68M - | 5.55M 50.87% | 8.38M 51.05% | 6.78M 19.06% | 3.37M 50.37% | 961K 71.46% | 5.27M 448.70% | 5.48M 4.00% | 6.76M 23.23% | 7.58M 12.19% | 5.28M 30.34% | |
weighted average shs out | 10.52M - | 10.52M 0% | 10.52M 0% | 10.52M 0% | 10.52M 0% | 10.52M 0% | 10.52M 0% | 10.52M 0% | 10.52M 0% | 10M 4.98% | 10.01M 0.09% | |
weighted average shs out dil | 10.52M - | 10.52M 0% | 10.52M 0% | 10.52M 0% | 10.52M 0% | 10.52M 0% | 10.52M 0% | 10.52M 0% | 10.52M 0% | 10.52M 0% | 10.52M 0% | |
eps | 0.35 - | 0.52 48.57% | 0.80 53.85% | 0.64 20.00% | 0.32 50% | 0.09 71.47% | 0.50 447.65% | 0.52 4.00% | 0.64 23.08% | 0.76 18.75% | 0.53 30.26% | |
epsdiluted | 0.35 - | 0.52 48.57% | 0.80 53.85% | 0.64 20.00% | 0.32 50% | 0.09 71.47% | 0.50 447.65% | 0.52 4.00% | 0.64 23.08% | 0.72 12.50% | 0.50 30.56% |
All numbers in (except ratios and percentages)