COM:WESTWING
Westwing Group
- Stock
Last Close
7.98
22/11 16:36
Market Cap
156.80M
Beta: -
Volume Today
1.17K
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 | 183.33M - | 219.19M 19.56% | 250.37M 14.22% | 265.84M 6.18% | 253.90M 4.49% | 267.30M 5.28% | 432.80M 61.92% | 522.40M 20.70% | 430.90M 17.52% | 428.60M 0.53% | |
cost of revenue | 104.04M - | 126.62M 21.70% | 144.08M 13.79% | 151.71M 5.29% | 145.50M 4.09% | 148.10M 1.79% | 218.90M 47.81% | 265.70M 21.38% | 228.10M 14.15% | 235.30M 3.16% | |
gross profit | 79.30M - | 92.58M 16.75% | 106.29M 14.81% | 114.13M 7.38% | 108.40M 5.02% | 119.20M 9.96% | 213.90M 79.45% | 256.70M 20.01% | 202.80M 21.00% | 193.30M 4.68% | |
selling and marketing expenses | 36.17M - | 31.49M 12.94% | 18M 42.84% | 15.84M 12.02% | 17.80M 12.40% | 23.20M 30.34% | 18.60M 19.83% | 31.70M 70.43% | 22M 30.60% | ||
general and administrative expenses | 48.92M - | 48.26M 1.36% | 54.57M 13.07% | 61.42M 12.56% | 55.90M 8.99% | 66.40M 18.78% | 14M 78.92% | 21.70M 55.00% | 25.10M 15.67% | ||
selling general and administrative expenses | 85.10M - | 79.75M 6.28% | 72.57M 9.01% | 77.26M 6.46% | 73.70M 4.61% | 89.60M 21.57% | 32.60M 63.62% | 53.40M 63.80% | 47.10M 11.80% | 184.10M 290.87% | |
research and development expenses | 7.70M - | 10.40M 35.06% | 18.40M - | ||||||||
other expenses | 465K - | 153K 67.10% | 288K 88.24% | 296K 2.78% | 54.30M 18,244.59% | 63.90M 17.68% | 150.40M 135.37% | 183.70M 22.14% | 183.30M 0.22% | 300K 99.84% | |
cost and expenses | 246.81M - | 276.98M 12.22% | 271.13M 2.11% | 287.48M 6.03% | 273.50M 4.86% | 301.60M 10.27% | 401.90M 33.26% | 502.80M 25.11% | 458.50M 8.81% | 437.50M 4.58% | |
operating expenses | 142.78M - | 150.36M 5.31% | 127.04M 15.51% | 135.77M 6.87% | 128M 5.72% | 153.50M 19.92% | 183M 19.22% | 237.10M 29.56% | 230.40M 2.83% | 202.20M 12.24% | |
interest expense | 1.73M - | 1.79M 3.29% | 6.11M 241.76% | 9.46M 54.79% | 7.90M 16.53% | 2.80M 64.56% | 2M 28.57% | 1.60M 20% | 1.80M 12.50% | 1.90M 5.56% | |
ebitda | -67.28M - | -57.34M 14.77% | -15.73M 72.57% | -16.27M 3.48% | -11.30M 30.56% | -26M 130.09% | 40.50M 255.77% | 32.50M 19.75% | -10.60M 132.62% | 10.70M 200.94% | |
operating income | -63.43M - | -57.30M 9.66% | -20.47M 64.28% | -21.34M 4.27% | -19.50M 8.62% | -34.30M 75.90% | 31.40M 191.55% | 21.10M 32.80% | -27.70M 231.28% | -8.90M 67.87% | |
depreciation and amortization | 2.70M - | 2.72M 0.48% | 2.68M 1.47% | 5.41M 102.28% | 7.20M 33.01% | 8.30M 15.28% | 9.10M 9.64% | 11.40M 25.27% | 17.10M 50% | 19.60M 14.62% | |
total other income expenses net | -8.65M - | -3.73M 56.84% | -3.76M 0.80% | -9.51M 152.83% | -6.80M 28.53% | -3.70M 45.59% | -3.60M 2.70% | -2.10M 41.67% | -2.60M 23.81% | -200K 92.31% | |
income before tax | -72.13M - | -61.52M 14.71% | -24.52M 60.15% | -31.15M 27.06% | -26.40M 15.25% | -38M 43.94% | 27.80M 173.16% | 19M 31.65% | -30.30M 259.47% | -9.10M 69.97% | |
income tax expense | 85K - | 166K 95.29% | 392K 136.14% | 399K 1.79% | -400K 200.25% | 1M 350% | -1.90M 290% | 7M 468.42% | 2.10M 70% | 3.30M 57.14% | |
net income | -63.60M - | -53.08M 16.54% | -22.94M 56.77% | -29.19M 27.21% | -2.30M 92.12% | -39M 1,595.65% | 29.80M 176.41% | 12M 59.73% | -32.40M 370% | -12.40M 61.73% | |
weighted average shs out | 13.73M - | 13.73M 0% | 13.73M 0% | 13.73M 0% | 15.50M 12.90% | 20.53M 32.47% | 20.05M 2.33% | 20.49M 2.17% | 20.57M 0.42% | 20.27M 1.48% | |
weighted average shs out dil | 13.73M - | 13.73M 0% | 13.73M 0% | 13.73M 0% | 15.50M 12.90% | 20.53M 32.47% | 21.66M 5.51% | 21.71M 0.20% | 21.46M 1.12% | 20.27M 5.56% | |
eps | -4.63 - | -3.87 16.41% | -1.67 56.85% | -2.13 27.54% | -0.15 92.96% | -1.90 1,166.67% | 1.49 178.42% | 0.58 61.07% | -1.57 370.69% | -0.61 61.15% | |
epsdiluted | -4.63 - | -3.87 16.41% | -1.67 56.85% | -2.13 27.54% | -0.15 92.96% | -1.90 1,166.67% | 1.38 172.63% | 0.55 60.14% | -1.51 374.55% | -0.61 59.60% |
All numbers in (except ratios and percentages)