COM:WESTWING
Westwing Group
- Stock
Last Close
7.98
22/11 16:36
Market Cap
156.80M
Beta: -
Volume Today
1.17K
Avg: -
Preview
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Sep '17 | Dec '17 | Mar '18 | Jun '18 | Sep '18 | Dec '18 | Mar '19 | Jun '19 | Sep '19 | Dec '19 | Mar '20 | Jun '20 | Sep '20 | Dec '20 | Mar '21 | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 | ||
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revenue | 47.60M - | 119.44M 150.92% | 62.10M 48.01% | 58.40M 5.96% | 54.70M 6.34% | 78.70M 43.88% | 61.40M 21.98% | 58.10M 5.37% | 59.40M 2.24% | 88.40M 48.82% | 67.60M 23.53% | 111.10M 64.35% | 98.60M 11.25% | 155.60M 57.81% | 138.40M 11.05% | 131.70M 4.84% | 103.20M 21.64% | 149M 44.38% | 111.10M 25.44% | 103M 7.29% | 88.30M 14.27% | 128.50M 45.53% | 102.90M 19.92% | 101.80M 1.07% | 92.90M 8.74% | 131M 41.01% | 108.60M 17.10% | 106M 2.39% | 95.80M 9.62% | |
cost of revenue | 27.60M - | 67.61M 144.95% | 35.80M 47.05% | 33.50M 6.42% | 31.30M 6.57% | 44.90M 43.45% | 35.40M 21.16% | 32.90M 7.06% | 33.10M 0.61% | 46.70M 41.09% | 36M 22.91% | 57.10M 58.61% | 50.10M 12.26% | 75.70M 51.10% | 68.40M 9.64% | 66.50M 2.78% | 52.70M 20.75% | 78.20M 48.39% | 57M 27.11% | 52.90M 7.19% | 46.10M 12.85% | 72.10M 56.40% | 51.90M 28.02% | 50.70M 2.31% | 46.60M 8.09% | 72.10M 54.72% | 58.60M 18.72% | 57.80M 1.37% | 47.40M 17.99% | |
gross profit | 20M - | 51.83M 159.17% | 26.30M 49.26% | 24.90M 5.32% | 23.40M 6.02% | 33.80M 44.44% | 26M 23.08% | 25.20M 3.08% | 26.30M 4.37% | 41.70M 58.56% | 31.60M 24.22% | 54M 70.89% | 48.50M 10.19% | 79.90M 64.74% | 70M 12.39% | 65.20M 6.86% | 50.50M 22.55% | 70.80M 40.20% | 54.10M 23.59% | 50.10M 7.39% | 42.20M 15.77% | 56.40M 33.65% | 51M 9.57% | 51.10M 0.20% | 46.30M 9.39% | 58.90M 27.21% | 50M 15.11% | 48.20M 3.60% | 48.40M 0.41% | |
selling and marketing expenses | 3.40M - | 5.84M 71.65% | 3.70M 36.60% | 3.90M 5.41% | 4.20M 7.69% | 5.90M 40.48% | 4.50M 23.73% | 4.90M 8.89% | 6.50M 32.65% | 7.20M 10.77% | 6.40M 11.11% | 5.90M 7.81% | 7.70M 30.51% | -1.50M 119.48% | 10.30M 786.67% | 12.60M 22.33% | 12.30M 2.38% | -3.40M 127.64% | 11.50M 438.24% | 11M 4.35% | 8.80M 20% | -9.40M 206.82% | 9.20M 197.87% | 9.60M 4.35% | 10.60M 10.42% | 12.70M - | ||||
general and administrative expenses | 11.20M - | 22.32M 99.30% | 10.70M 52.07% | 6.70M 37.38% | 15.50M 131.34% | 23M 48.39% | 16.20M 29.57% | 17.50M 8.02% | 14.80M 15.43% | 18M 21.62% | 15M 16.67% | 16M 6.67% | 15.80M 1.25% | -32.80M 307.59% | 19.20M 158.54% | 22.10M 15.10% | 22M 0.45% | -41.70M 289.55% | 18.30M 143.88% | 22.60M 23.50% | 24.20M 7.08% | -39.90M 264.88% | 18.70M 146.87% | 21.40M 14.44% | 19.60M 8.41% | 20.10M - | ||||
selling general and administrative expenses | 14.60M - | 28.16M 92.86% | 14.40M 48.86% | 10.60M 26.39% | 19.70M 85.85% | 28.90M 46.70% | 20.70M 28.37% | 22.40M 8.21% | 21.30M 4.91% | 25.20M 18.31% | 21.40M 15.08% | 21.90M 2.34% | 23.50M 7.31% | -34.30M 245.96% | 29.50M 186.01% | 34.70M 17.63% | 34.30M 1.15% | -45.10M 231.49% | 29.80M 166.08% | 33.60M 12.75% | 33M 1.79% | -49.30M 249.39% | 27.90M 156.59% | 31M 11.11% | 30.20M 2.58% | 62.20M 105.96% | 51.30M 17.52% | 50.60M 1.36% | 32.80M 35.18% | |
research and development expenses | ||||||||||||||||||||||||||||||
other expenses | 10.50M - | 26.41M 151.55% | 13M 50.78% | 11.50M 11.54% | 13.40M 16.52% | 16.20M 20.90% | 14.80M 8.64% | 15.30M 3.38% | 14.60M 4.58% | 19.40M 32.88% | 15.20M 21.65% | 22.20M 46.05% | 19.60M 11.71% | 93.30M 376.02% | 26.60M 71.49% | 27.40M 3.01% | 22.20M 18.98% | 107.40M 383.78% | 26.20M 75.61% | 24.30M 7.25% | 20.50M 15.64% | 112.40M 448.29% | 21.70M 80.69% | 18.50M - | ||||||
cost and expenses | 52.70M - | 122.18M 131.83% | 63.20M 48.27% | 55.60M 12.03% | 64.40M 15.83% | 90M 39.75% | 70.90M 21.22% | 70.60M 0.42% | 69M 2.27% | 91.30M 32.32% | 72.60M 20.48% | 101.20M 39.39% | 93.20M 7.91% | 134.70M 44.53% | 124.50M 7.57% | 128.60M 3.29% | 109.20M 15.09% | 140.50M 28.66% | 113M 19.57% | 110.80M 1.95% | 99.60M 10.11% | 135.20M 35.74% | 101.50M 24.93% | 103.70M 2.17% | 96.40M 7.04% | 134.30M 39.32% | 109.90M 18.17% | 108.40M 1.36% | 98.70M 8.95% | |
operating expenses | 25.10M - | 54.57M 117.41% | 27.40M 49.79% | 22.10M 19.34% | 33.10M 49.77% | 45.10M 36.25% | 35.50M 21.29% | 37.70M 6.20% | 35.90M 4.77% | 44.60M 24.23% | 36.60M 17.94% | 44.10M 20.49% | 43.10M 2.27% | 59M 36.89% | 56.10M 4.92% | 62.10M 10.70% | 56.50M 9.02% | 62.30M 10.27% | 56M 10.11% | 57.90M 3.39% | 53.50M 7.60% | 63.10M 17.94% | 49.60M 21.39% | 53M 6.85% | 49.80M 6.04% | 62.20M 24.90% | 51.30M 17.52% | 50.60M 1.36% | 51.30M 1.38% | |
interest expense | 3M - | 1.76M 41.20% | 3.50M 98.41% | 3.20M 8.57% | 1.10M 65.63% | 100K 90.91% | 700K 600% | 800K 14.29% | 2.30M 187.50% | -1M 143.48% | 300K 130% | 400K 33.33% | 900K 125% | 400K 55.56% | 500K 25% | 300K 40% | 400K 33.33% | 400K 0% | 500K 25% | 500K 0% | 400K 20% | 400K 0% | 500K 25% | 500K 0% | 400K 20% | 500K 25% | 400K 20% | 400K 0% | 400K 0% | |
ebitda | -3.10M - | -1.97M 36.35% | 200K 110.14% | 4.40M 2,100% | -7.70M 275% | -8.20M 6.49% | -7M 14.63% | -10.30M 47.14% | -7.10M 31.07% | -1.50M 78.87% | -2.90M 93.33% | 12.30M 524.14% | 7.90M 35.77% | 23.10M 192.41% | 16.60M 28.14% | 6.70M 59.64% | -3M 144.78% | 13.30M 543.33% | 1.80M 86.47% | -3.90M 316.67% | -7.40M 89.74% | -1M 86.49% | 6.10M 710% | 3.20M 47.54% | 1.70M 46.88% | 2.30M 35.29% | 4.50M 95.65% | 3M 33.33% | 2.60M 13.33% | |
operating income | -5.20M - | -2.54M 51.15% | -1.20M 52.76% | 2.70M 325% | -9.80M 462.96% | -11.20M 14.29% | -9.40M 16.07% | -12.50M 32.98% | -9.50M 24% | -2.90M 69.47% | -5.10M 75.86% | 9.80M 292.16% | 5.30M 45.92% | 21.50M 305.66% | 13.90M 35.35% | 3.10M 77.70% | -5.90M 290.32% | 10M 269.49% | -2.20M 122% | -7.80M 254.55% | -11.30M 44.87% | -6.80M 39.82% | 1.40M 120.59% | -1.90M 235.71% | -3.50M 84.21% | -3.30M 5.71% | -1.30M 60.61% | -2.40M 84.62% | -2.90M 20.83% | |
depreciation and amortization | 2.10M - | 1.21M 42.24% | 1.50M 23.66% | 1.70M 13.33% | 2.10M 23.53% | 1.90M 9.52% | 2M 5.26% | 2.10M 5% | 2.50M 19.05% | 2.70M 8% | 2.40M 11.11% | 2.50M 4.17% | 2.70M 8% | 3M 11.11% | 3M 0% | 3M 0% | 3.40M 13.33% | 3.60M 5.88% | 4M 11.11% | 3.90M 2.50% | 3.90M 0% | 5.80M 48.72% | 4.70M 18.97% | 4.70M 0% | 4.90M 4.26% | 5.60M 14.29% | 5.80M 3.57% | 5.40M 6.90% | 5.10M 5.56% | |
total other income expenses net | -3M - | -2.11M 29.53% | -3.60M 70.29% | -3.30M 8.33% | -1.20M 63.64% | 1.10M 191.67% | -200K 118.18% | -700K 250% | -2.30M 228.57% | -300K 86.96% | -500K 66.67% | -500K 0% | -1.10M 120% | -1.20M 9.09% | -900K 25% | 300K 133.33% | -800K 366.67% | -400K 50% | -500K 25% | -800K 60% | -1.10M 37.50% | 200K 118.18% | -500K 350% | -100K 80% | -100K 0% | -1.10M 1,000% | -400K 63.64% | -100K 75% | ||
income before tax | -8.20M - | -4.95M 39.63% | -4.80M 3.03% | -500K 89.58% | -10.90M 2,080% | -10.20M 6.42% | -9.70M 4.90% | -13.20M 36.08% | -11.90M 9.85% | -3.20M 73.11% | -5.60M 75% | 9.40M 267.86% | 4.30M 54.26% | 19.70M 358.14% | 13.10M 33.50% | 3.40M 74.05% | -6.80M 300% | 9.30M 236.76% | -2.70M 129.03% | -8.60M 218.52% | -12.40M 44.19% | -6.60M 46.77% | 900K 113.64% | -2M 322.22% | -3.60M 80% | -4.40M 22.22% | -1.70M 61.36% | -2.50M 47.06% | -2.90M 16% | |
income tax expense | 100K - | 299K 199% | 100K 66.56% | 100K 0% | 100K 0% | -600K 700% | 600K 200% | 100K 83.33% | 400K 300% | 600K 50% | 100K 83.33% | 1.10M 1,000% | 1.90M 72.73% | -5.10M 368.42% | 1.90M 137.25% | 1.60M 15.79% | 2M 25% | 1.50M 25% | 1.30M 13.33% | -200K 115.38% | -900K 350% | 2M 322.22% | 500K 75% | 700K 40% | 100K 85.71% | 2.50M 2,400% | 200K 92% | 500K 150% | -1M 300% | |
net income | -7M - | -5.89M 15.89% | -4.40M 25.27% | -2.50M 43.18% | -10.40M 316% | 15M 244.23% | -9.80M 165.33% | -13.20M 34.69% | -12.30M 6.82% | -3.80M 69.11% | -5.70M 50% | 8.30M 245.61% | 2.40M 71.08% | 24.90M 937.50% | 11.10M 55.42% | 1.80M 83.78% | -8.70M 583.33% | 7.80M 189.66% | -4M 151.28% | -8.40M 110.00% | -11.50M 36.90% | -8.60M 25.22% | 400K 104.65% | -2.70M 775% | -3.70M 37.04% | -6.90M 86.49% | -1.90M 72.46% | -3M 57.89% | -1.90M 36.67% | |
weighted average shs out | 13.73M - | 13.73M 0% | 13.73M 0% | 13.73M 0% | 19.94M 45.26% | 20.00M 0.29% | 20.72M 3.60% | 20.74M 0.11% | 20.00M 3.58% | 20.00M 0.00% | 20.00M 0.00% | 20.00M 0.02% | 20.00M 0.02% | 20.00M 0% | 20.90M 4.53% | 20.46M 2.10% | 20.58M 0.55% | 20.49M 0.44% | 20.58M 0.44% | 20.58M 0% | 20.58M 0% | 20.52M 0.27% | 20.52M 0% | 20.37M 0.73% | 20.10M - | 20.10M 0% | 20.04M 0.31% | 20.11M 0.33% | ||
weighted average shs out dil | 13.73M - | 20.00M 45.69% | 13.73M 31.36% | 13.73M 0% | 19.94M 45.26% | 20.00M 0.29% | 20.72M 3.60% | 20.74M 0.11% | 20.00M 3.58% | 20.00M 0.00% | 20.00M 0.00% | 20.00M 0.02% | 20.00M 0.02% | 20.00M 0% | 20.90M 4.53% | 21.72M 3.91% | 20.58M 5.26% | 21.71M 5.48% | 20.58M 5.20% | 21.51M 4.54% | 21.51M 0% | 21.46M 0.23% | 20.52M 4.38% | 21.26M 3.59% | 20.10M - | 20.10M 0% | 20.04M 0.31% | 20.11M 0.33% | ||
eps | -0.51 - | -0.43 15.69% | -0.32 25.58% | -0.18 43.75% | -0.52 188.89% | 0.75 244.23% | -0.47 162.67% | -0.64 36.17% | -0.62 3.13% | -0.19 69.35% | -0.29 52.63% | 0.41 241.38% | 0.12 70.73% | 1.25 941.67% | 0.53 57.60% | 0.09 83.02% | -0.42 566.67% | 0.38 190.48% | -0.19 150.00% | -0.41 115.79% | -0.56 36.59% | -0.42 25.00% | 0.02 104.64% | -0.13 766.67% | -0.18 38.46% | -0.34 88.89% | -0.09 72.21% | -0.15 58.73% | -0.09 37% | |
epsdiluted | -0.51 - | -0.29 43.14% | -0.32 10.34% | -0.18 43.75% | -0.52 188.89% | 0.75 244.23% | -0.47 162.67% | -0.64 36.17% | -0.62 3.13% | -0.19 69.35% | -0.29 52.63% | 0.41 241.38% | 0.12 70.73% | 1.25 941.67% | 0.53 57.60% | 0.08 84.91% | -0.42 625% | 0.36 185.71% | -0.19 152.78% | -0.39 105.26% | -0.53 35.90% | -0.40 24.53% | 0.02 104.88% | -0.13 766.67% | -0.18 38.46% | -0.34 88.89% | -0.09 72.21% | -0.15 58.73% | -0.09 37% |
All numbers in (except ratios and percentages)