COM:WORTHINDIA
Worth Peripherals
- Stock
Last Close
117.34
22/11 09:59
Market Cap
1.99B
Beta: -
Volume Today
6.40K
Avg: -
Preview
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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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 418.98M - | 418.98M 0% | 544.24M 29.90% | 544.24M 0% | 403.83M 25.80% | 464.82M 15.10% | 420.83M 9.46% | 417.71M 0.74% | 498.37M 19.31% | 531.91M 6.73% | 539.37M 1.40% | 624.93M 15.86% | 655.92M 4.96% | 746.93M 13.88% | 760.98M 1.88% | 763.83M 0.37% | 829.62M 8.61% | 746.93M 9.97% | 680.70M 8.87% | 675.26M 0.80% | 589.14M 12.75% | 607.37M 3.09% | 594.96M 2.04% | 593.11M 0.31% | 663.27M 11.83% | |
cost of revenue | 291.85M - | 291.85M 0% | 381.99M 30.89% | 381.99M 0% | 273.09M 28.51% | 314.82M 15.28% | 280.94M 10.76% | 285.65M 1.68% | 336.41M 17.77% | 357.99M 6.42% | 381.39M 6.54% | 474.00M 24.28% | 481.36M 1.55% | 549.71M 14.20% | 592.04M 7.70% | 587.83M 0.71% | 630.39M 7.24% | 549.71M 12.80% | 495.74M 9.82% | 500.54M 0.97% | 430.95M 13.90% | 442.62M 2.71% | 492.23M 11.21% | 478.16M 2.86% | 549.72M 14.97% | |
gross profit | 127.13M - | 127.13M 0% | 162.24M 27.62% | 162.24M 0% | 130.74M 19.42% | 150.00M 14.73% | 139.88M 6.74% | 132.05M 5.60% | 161.96M 22.65% | 173.93M 7.39% | 157.97M 9.17% | 150.93M 4.46% | 174.56M 15.66% | 197.22M 12.99% | 168.94M 14.34% | 176M 4.18% | 199.24M 13.20% | 197.22M 1.01% | 184.96M 6.22% | 174.72M 5.54% | 158.19M 9.46% | 164.75M 4.15% | 102.73M 37.64% | 114.95M 11.90% | 113.55M 1.22% | |
selling and marketing expenses | ||||||||||||||||||||||||||
general and administrative expenses | ||||||||||||||||||||||||||
selling general and administrative expenses | 23.36M - | 23.36M 0% | 30.83M 31.95% | 30.83M 0% | 24.35M 21.02% | 22.95M - | 36.37M 58.47% | 29.41M 19.13% | 32.38M - | 35.09M 8.38% | 30.73M 12.44% | 41.25M 34.24% | 44.44M 7.74% | 34.09M 23.29% | 34.80M 2.08% | 38.34M - | 40.48M 5.57% | 36.61M 9.57% | 68.69M - | 67.84M 1.23% | 69.72M 2.77% | |||||
research and development expenses | ||||||||||||||||||||||||||
other expenses | 48.66M - | 11.40M - | 4.27M - | 4.27M - | 9.22M - | |||||||||||||||||||||
cost and expenses | 209.70M - | 209.70M 0% | 273.04M 30.20% | 273.04M 0% | 199.88M 26.79% | 414.09M 107.17% | 188.14M 54.57% | 182.95M 2.76% | 263.26M 43.90% | 465.07M 76.66% | 272.13M 41.49% | 353.02M 29.72% | 376.95M 6.78% | 689.20M 82.83% | 521.40M 24.35% | 468.92M 10.07% | 508.05M 8.35% | 689.20M 35.66% | 392.32M 43.08% | 377.26M 3.84% | 330.26M 12.46% | 576.12M 74.45% | 560.91M 2.64% | 546.00M 2.66% | 619.44M 13.45% | |
operating expenses | -82.15M - | -82.15M 0% | -108.96M 32.63% | -108.96M 0% | -73.21M 32.81% | 99.27M 235.59% | -92.81M 193.49% | -102.70M 10.67% | -73.14M 28.78% | 107.08M 246.39% | -109.26M 202.04% | -120.99M 10.73% | -104.41M 13.70% | 139.49M 233.60% | -70.64M 150.64% | -118.91M 68.34% | -122.34M 2.88% | 139.49M 214.02% | -103.41M 174.13% | -123.28M 19.21% | -100.69M 18.32% | 133.50M 232.59% | 68.69M 48.55% | 67.84M 1.23% | 69.72M 2.77% | |
interest expense | -3.32M - | -3.32M 0% | -2.65M - | 6.50M 345.49% | -4.00M 161.54% | -6.15M - | 5.80M 194.25% | -8.29M 243.12% | -7.15M - | -2.85M 60.20% | -297K 89.56% | -2.96M - | 3.12M 205.55% | -3.29M 205.25% | -3.88M - | 5.95M 253.22% | 5.15M 13.45% | 1.90M 63.17% | 2.06M 8.86% | |||||||
ebitda | 52.97M - | 52.97M 0% | 75.48M 42.48% | 75.48M 0% | 52.93M 29.87% | 115.07M 117.39% | 58.68M 49.01% | 55.52M 5.39% | 74.46M 34.12% | 93.90M 26.11% | 61.19M 34.84% | 59.29M 3.09% | 83.25M 40.41% | 74.21M 10.86% | 55.26M 25.54% | 137.23M 148.34% | 88.15M 35.77% | 74.21M 15.81% | 92.26M 24.32% | 77.46M 16.04% | 55.16M 28.80% | 56.01M 1.54% | 51.91M 7.32% | 59.98M 15.54% | 60.79M 1.35% | |
operating income | 42.85M - | 42.85M 0% | 60.25M 40.60% | 60.25M 0% | 40.76M 32.36% | 50.73M 24.49% | 46.50M 8.34% | 40.97M 11.89% | 58.79M 43.49% | 66.85M 13.70% | 45.52M 31.91% | 43.83M 3.72% | 67.79M 54.67% | 57.73M 14.83% | 39.79M 31.08% | 121.68M 205.81% | 72.47M 40.44% | 57.73M 20.34% | 76.72M 32.89% | 62.20M 18.93% | 39.68M 36.20% | 40.46M 1.96% | 34.04M 15.87% | 47.11M 38.40% | 43.83M 6.97% | |
depreciation and amortization | 10.12M - | 10.12M 0% | 15.23M 50.45% | 15.23M 0% | 12.18M 20.04% | 15.68M 28.76% | 12.18M 22.34% | 14.54M 19.43% | 15.67M 7.73% | 15.65M 0.08% | 15.67M 0.08% | 15.47M 1.28% | 15.47M 0% | 16.48M 6.55% | 15.47M 6.15% | 15.54M 0.48% | 15.67M 0.84% | 16.48M 5.16% | 15.54M 5.70% | 15.26M 1.80% | 15.47M 1.37% | 15.54M 0.47% | 17.87M 14.96% | 12.87M 28.00% | 16.96M 31.84% | |
total other income expenses net | -1.20M - | -1.20M 0% | -3.77M 214.36% | -3.77M 0% | 14.13M 475.11% | 42.16M 198.41% | -3.42M 108.12% | -4.96M 44.96% | 23.88M 580.93% | 5.60M 76.55% | -5.10M 191.14% | 6.62M 229.78% | -4.79M 172.33% | 5.19M 208.33% | 58.21M 1,021.66% | -58.08M 199.77% | 1.47M 102.53% | 5.19M 253.54% | 1.54M 70.23% | 4.00M 158.64% | 13.93M 248.62% | -5.95M 142.70% | 6.27M 205.48% | 44.07M 602.39% | 7.49M 83.01% | |
income before tax | 41.65M - | 41.65M 0% | 56.48M 35.61% | 56.48M 0% | 54.88M 2.84% | 92.89M 69.25% | 43.08M 53.63% | 36.01M 16.41% | 82.67M 129.59% | 72.45M 12.36% | 40.41M 44.22% | 50.45M 24.83% | 63.00M 24.87% | 62.92M 0.12% | 98.00M 55.75% | 63.60M 35.10% | 73.94M 16.26% | 62.92M 14.90% | 78.26M 24.38% | 66.19M 15.42% | 53.62M 19.00% | 34.52M 35.62% | 40.31M 16.80% | 91.18M 126.17% | 51.31M 43.72% | |
income tax expense | 9.59M - | 9.59M 0% | 15.75M 64.26% | 15.75M 0% | 11.09M 29.60% | 29.47M 165.80% | 11.91M 59.57% | 8.45M 29.09% | 25.07M 196.74% | 20.67M 17.55% | 11.43M 44.71% | 15.24M 33.31% | 19.05M 25.01% | 16.87M 11.42% | 24.93M 47.76% | 18.62M 25.31% | 20.02M 7.54% | 16.87M 15.73% | 21.68M 28.50% | 19.72M 9.03% | 15.70M 20.42% | 6.67M 57.52% | 11.55M 73.26% | 22.52M 94.90% | 13.73M 39.03% | |
net income | 32.06M - | 32.06M 0% | 32.84M 2.42% | 32.84M 0% | 43.79M 33.35% | 59.36M 35.54% | 27.97M 52.88% | 24.12M 13.77% | 51.54M 113.71% | 43.72M 15.17% | 25.20M 42.36% | 31.54M 25.15% | 38.25M 21.29% | 40.17M 5.00% | 72.42M 80.31% | 40.58M 43.97% | 47.67M 17.47% | 42.53M 10.79% | 49.51M 16.41% | 40.94M 17.30% | 35.50M 13.30% | 27.23M 23.30% | 30.30M 11.31% | 65.81M 117.15% | 33.04M 49.80% | |
weighted average shs out | 15.72M - | 15.72M 0% | 15.78M 0.42% | 15.78M 0% | 15.75M 0.20% | 15.74M 0.05% | 15.71M 0.20% | 15.77M 0.35% | 15.76M 0.04% | 15.78M 0.15% | 15.75M 0.22% | 17.61M 11.79% | 15.74M 10.59% | 15.75M 0.06% | 15.74M 0.05% | 15.75M 0.03% | 15.73M 0.10% | 15.75M 0.12% | 15.77M 0.09% | 15.75M 0.13% | 15.78M 0.19% | 15.74M 0.25% | 15.75M 0.09% | 15.75M - | ||
weighted average shs out dil | 15.72M - | 15.72M 0% | 15.78M 0.42% | 15.78M 0% | 15.75M 0.20% | 15.74M 0.05% | 15.71M 0.20% | 15.77M 0.35% | 15.76M 0.04% | 15.78M 0.15% | 15.75M 0.22% | 17.61M 11.79% | 15.74M 10.59% | 15.75M 0.06% | 15.74M 0.05% | 15.73M 0.09% | 15.73M 0.02% | 15.75M 0.12% | 15.77M 0.09% | 15.75M 0.13% | 15.78M 0.19% | 15.74M 0.25% | 15.75M 0.09% | 15.75M - | ||
eps | 2.04 - | 2.04 0% | 2.08 1.96% | 2.08 0% | 2.78 33.65% | 3.77 35.61% | 1.78 52.79% | 1.53 14.04% | 3.27 113.73% | 2.77 15.29% | 1.60 42.24% | 1.79 11.87% | 2.43 35.75% | 2.55 4.94% | 4.60 80.39% | 2.58 43.91% | 3.03 17.44% | 2.55 15.84% | 3.14 23.14% | 2.60 17.20% | 2.25 13.46% | 1.73 23.11% | 1.92 10.98% | 4.18 117.71% | 2.10 49.76% | |
epsdiluted | 2.04 - | 2.04 0% | 2.08 1.96% | 2.08 0% | 2.78 33.65% | 3.77 35.61% | 1.78 52.79% | 1.53 14.04% | 3.27 113.73% | 2.77 15.29% | 1.60 42.24% | 1.79 11.87% | 2.43 35.75% | 2.55 4.94% | 4.60 80.39% | 2.58 43.91% | 3.03 17.44% | 2.55 15.84% | 3.14 23.14% | 2.60 17.20% | 2.25 13.46% | 1.73 23.11% | 1.92 10.98% | 4.18 117.71% | 2.10 49.76% |
All numbers in (except ratios and percentages)