COM:VERTUMOTORS
Vertu Motors
- Stock
Last Close
60.20
22/11 08:22
Market Cap
2.45M
Beta: -
Volume Today
8.23K
Avg: -
Preview
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Feb '14 | Aug '14 | Feb '15 | Aug '15 | Feb '16 | Feb '17 | Aug '17 | Feb '18 | Aug '18 | Feb '19 | Aug '19 | Feb '20 | Aug '20 | Feb '21 | Aug '21 | Feb '22 | Aug '22 | Feb '23 | Aug '23 | Feb '24 | Aug '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 1.65B - | 1.42B 13.94% | 1.12B 21.03% | 1.43B 27.61% | 1.92B 34.71% | 1.69B 12.12% | 2.00B 18.26% | 2.01B 0.76% | 2.42B 20.23% | 2.30B 5.17% | 2.49B 8.50% | |||||||||||
cost of revenue | 1.49B - | 1.27B 14.64% | 1.00B 20.94% | 1.27B 26.69% | 1.72B 34.93% | 1.50B 12.84% | 1.79B 19.76% | 1.81B 0.87% | 2.17B 20.29% | 2.07B 4.89% | 2.24B 8.29% | |||||||||||
gross profit | 160.03M - | 148.05M 7.49% | 115.75M 21.82% | 156.86M 35.52% | 208.48M 32.90% | 195.51M 6.22% | 208.83M 6.81% | 208.33M 0.24% | 249.40M 19.71% | 230.41M 7.61% | 254.35M 10.39% | |||||||||||
selling and marketing expenses | ||||||||||||||||||||||
general and administrative expenses | ||||||||||||||||||||||
selling general and administrative expenses | 148.03M - | 160.57M 8.48% | 106.19M 33.87% | 132.88M 25.14% | 153.74M 15.70% | 164.39M 6.92% | 178.81M 8.77% | 192.56M 7.69% | 209.32M 8.70% | 214.73M 2.58% | 221.41M 3.11% | |||||||||||
research and development expenses | ||||||||||||||||||||||
other expenses | -1.96M - | -2.58M 31.69% | -2.94M 13.69% | -960K 67.34% | -1.09M 13.96% | -750K 31.44% | -1.12M 49.20% | -3.12M 179.09% | -4.05M 29.81% | -5.29M 30.56% | -4.69M 11.34% | |||||||||||
cost and expenses | 1.64B - | 1.43B 12.49% | 1.11B 22.32% | 1.41B 26.30% | 1.87B 33.10% | 1.66B 11.22% | 1.97B 18.68% | 2.00B 1.59% | 2.39B 19.19% | 2.29B 4.18% | 2.46B 7.76% | |||||||||||
operating expenses | 149.99M - | 163.16M 8.78% | 109.13M 33.11% | 133.84M 22.64% | 154.83M 15.69% | 165.14M 6.65% | 179.93M 8.96% | 195.69M 8.76% | 213.38M 9.04% | 220.02M 3.11% | 226.11M 2.77% | |||||||||||
interest expense | 2.50M - | 2.51M 0.52% | 2.74M 9.03% | 2.77M 0.95% | 2.61M 5.64% | 2.67M 2.38% | 2.45M 8.42% | 4.15M 69.72% | 6.62M 59.35% | 6.76M 2.19% | 6.74M 0.40% | |||||||||||
ebitda | 22.71M - | -1.80M 107.91% | 20.42M 1,236.28% | 37.63M 84.31% | 68.29M 81.45% | 47.16M 30.93% | 43.80M 7.14% | 29.00M 33.78% | 53.84M 85.64% | 28.84M 46.42% | 48.27M 67.36% | |||||||||||
operating income | 10.04M - | -15.10M 250.35% | 6.62M 143.82% | 23.02M 247.88% | 53.65M 133.01% | 30.37M 43.38% | 28.91M 4.83% | 12.65M 56.25% | 36.02M 184.81% | 10.39M 71.15% | 28.25M 171.85% | |||||||||||
depreciation and amortization | 12.66M - | 13.31M 5.08% | 13.80M 3.72% | 14.61M 5.87% | 14.64M 0.21% | 16.79M 14.67% | 14.89M 11.32% | 16.36M 9.85% | 17.82M 8.95% | 18.45M 3.56% | 19.47M 5.52% | |||||||||||
total other income expenses net | 6.05M - | 6.32M 4.41% | -2.64M 141.83% | -4.60M 73.90% | -2.54M 44.67% | -2.71M 6.37% | -1.97M 27.27% | -7.14M 262.60% | -5.87M 17.76% | -5.97M 1.81% | -6.18M 3.45% | |||||||||||
income before tax | 16.10M - | -8.78M 154.55% | 3.97M 145.25% | 18.43M 363.64% | 51.10M 177.35% | 27.67M 45.86% | 26.94M 2.63% | 5.51M 79.54% | 30.15M 447.11% | 4.42M 85.35% | 22.07M 399.71% | |||||||||||
income tax expense | 3.10M - | 1.23M 60.32% | 1.43M 15.93% | 4.66M 226.65% | 13.60M 191.91% | 5.17M 61.95% | 5.42M 4.70% | 1.50M 72.29% | 7.73M 415.06% | 1.12M 85.47% | 6.11M 444.26% | |||||||||||
net income | 13.00M - | -10.01M 177.02% | 2.55M 125.45% | 13.77M 440.31% | 37.51M 172.43% | 22.50M 40.02% | 21.52M 4.32% | 4.01M 81.37% | 22.42M 459.10% | 3.29M 85.31% | 15.96M 384.51% | |||||||||||
weighted average shs out | 373.19M - | 367.12M 1.63% | 367.16M 0.01% | 367.08M 0.02% | 362.17M 1.34% | 358.15M 1.11% | 368.01M 2.75% | 343.28M 6.72% | 363.94M 6.02% | 337.60M 7.24% | 334.32M 0.97% | |||||||||||
weighted average shs out dil | 377.00M - | 367.12M 2.62% | 367.79M 0.18% | 375.44M 2.08% | 377.06M 0.43% | 373.92M 0.83% | 368.01M 1.58% | 343.55M 6.65% | 363.94M 5.93% | 347.39M 4.55% | 359.46M 3.48% | |||||||||||
eps | 0 - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 Infinity% | -0.03 179.13% | 0.01 125.27% | 0.04 431.88% | 0.10 171.12% | 0.06 39.50% | 0.06 2.82% | 0.01 80% | 0.06 426.50% | 0.01 84.09% | 0.05 386.73% | |
epsdiluted | 0 - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 Infinity% | -0.03 179.13% | 0.01 125.27% | 0.04 431.88% | 0.10 171.12% | 0.06 39.50% | 0.06 2.82% | 0.01 80% | 0.06 426.50% | 0.01 84.58% | 0.04 367.37% |
All numbers in (except ratios and percentages)