COM:ZOTEFOAMS
Zotefoams
- Stock
Last Close
337.00
22/11 15:31
Market Cap
2.33M
Beta: -
Volume Today
52.82K
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
Jan '14 | Mar '14 | Jun '14 | Sep '14 | Jan '15 | Mar '15 | Jun '15 | Sep '15 | Jan '16 | Mar '16 | Jun '16 | Jan '17 | Mar '17 | Jun '17 | Jan '18 | Mar '18 | Jun '18 | Jan '19 | Mar '19 | Jun '19 | Dec '19 | Jun '20 | Dec '20 | Jun '21 | Dec '21 | Jun '22 | Dec '22 | Jun '23 | Dec '23 | Jun '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 12.24M - | 12.24M 0% | 12.24M 0% | 12.24M 0% | 13.47M 10.06% | 13.47M 0% | 13.47M 0% | 13.47M 0% | 14.34M 6.51% | 14.34M 0% | 14.34M 0% | 17.54M 22.26% | 17.54M 0% | 17.54M 0% | 20.26M 15.53% | 20.26M 0% | 20.26M 0% | 20.21M 0.22% | 20.21M 0% | 20.21M 0% | 38.56M 90.75% | 34.63M 10.20% | 48.02M 38.69% | 48.16M 0.29% | 52.59M 9.18% | 59.05M 12.28% | 68.32M 15.72% | 64.63M 5.41% | 62.34M 3.54% | 71.06M 13.98% | |
cost of revenue | 9.03M - | 9.03M 0% | 9.03M 0% | 9.03M 0% | 9.72M 7.64% | 9.72M 0% | 9.72M 0% | 9.72M 0% | 9.21M 5.21% | 9.21M 0% | 9.21M 0% | 11.16M 21.23% | 11.16M 0% | 11.16M 0% | 13.01M 16.51% | 13.01M 0% | 13.01M 0% | 13.07M 0.45% | 13.07M 0% | 13.07M 0% | 25.00M 91.30% | 22.59M 9.64% | 32.29M 42.93% | 34.23M 6.03% | 39.95M 16.70% | 41.98M 5.07% | 46.66M 11.17% | 43.40M 6.99% | 42.52M 2.05% | 47.49M 11.70% | |
gross profit | 3.21M - | 3.21M 0% | 3.21M 0% | 3.21M 0% | 3.75M 16.85% | 3.75M 0% | 3.75M 0% | 3.75M 0% | 5.13M 36.87% | 5.13M 0% | 5.13M 0% | 6.37M 24.10% | 6.37M 0% | 6.37M 0% | 7.25M 13.80% | 7.25M 0% | 7.25M 0% | 7.15M 1.42% | 7.15M 0% | 7.15M 0% | 13.56M 89.74% | 12.04M 11.23% | 15.74M 30.73% | 13.93M 11.49% | 12.63M 9.30% | 17.07M 35.10% | 21.66M 26.89% | 21.23M 2.00% | 19.83M 6.59% | 23.57M 18.87% | |
selling and marketing expenses | 860.50K - | 860.50K 0% | 860.50K 0% | 860.50K 0% | 971.50K 12.90% | 971.50K 0% | 971.50K 0% | 971.50K 0% | 1.39M 42.85% | 1.39M 0% | 1.39M 0% | 1.44M 3.66% | 1.44M 0% | 1.44M 0% | 1.80M 25.01% | 1.80M 0% | 1.80M 0% | 2.00M 11.33% | 2.00M 0% | 2.00M 0% | 3.93M 96.40% | 3.23M 17.73% | 3.56M 9.98% | 3.58M 0.70% | 3.73M 4.19% | 3.71M 0.72% | 4.33M 16.86% | 3.98M 8.17% | 4.57M - | ||
general and administrative expenses | 957.25K - | 957.25K 0% | 957.25K 0% | 957.25K 0% | 1.20M 25.23% | 1.20M 0% | 1.20M 0% | 1.20M 0% | 1.84M 53.10% | 1.84M 0% | 1.84M 0% | 2.59M 41.11% | 2.59M 0% | 2.59M 0% | 2.56M 1.19% | 2.56M 0% | 2.56M 0% | 2.87M 12.16% | 2.87M 0% | 2.87M 0% | 5.60M 95.00% | 5.67M 1.34% | 6.18M 8.99% | 5.70M 7.88% | 5.35M 6.06% | 6.80M 27.16% | 9.94M 46.08% | 8.77M 11.71% | 9.31M - | ||
selling general and administrative expenses | 1.82M - | 1.82M 0% | 1.82M 0% | 1.82M 0% | 2.17M 19.39% | 2.17M 0% | 2.17M 0% | 2.17M 0% | 3.22M 48.51% | 3.22M 0% | 3.22M 0% | 4.03M 24.98% | 4.03M 0% | 4.03M 0% | 4.36M 8.17% | 4.36M 0% | 4.36M 0% | 4.87M 11.82% | 4.87M 0% | 4.87M 0% | 7.89M 61.86% | 8.91M 12.95% | 9.06M 1.74% | 9.87M 8.95% | 11.01M 11.53% | 8.26M 24.98% | 11.83M 43.19% | 12.35M 4.41% | 13.07M 5.85% | 14.11M 7.92% | |
research and development expenses | 1.48M - | 1.37M - | 557K - | 74K - | |||||||||||||||||||||||||||
other expenses | |||||||||||||||||||||||||||||||
cost and expenses | 10.84M - | 10.84M 0% | 10.84M 0% | 10.84M 0% | 11.89M 9.61% | 11.89M 0% | 11.89M 0% | 11.89M 0% | 12.43M 4.60% | 12.43M 0% | 12.43M 0% | 15.19M 22.20% | 15.19M 0% | 15.19M 0% | 17.37M 14.30% | 17.37M 0% | 17.37M 0% | 17.94M 3.31% | 17.94M 0% | 17.94M 0% | 32.88M 83.30% | 31.50M 4.22% | 41.35M 31.28% | 44.11M 6.67% | 50.96M 15.54% | 50.24M 1.42% | 58.49M 16.44% | 55.76M 4.68% | 55.59M 0.30% | 61.60M 10.81% | |
operating expenses | 1.82M - | 1.82M 0% | 1.82M 0% | 1.82M 0% | 2.17M 19.39% | 2.17M 0% | 2.17M 0% | 2.17M 0% | 3.22M 48.51% | 3.22M 0% | 3.22M 0% | 4.03M 24.98% | 4.03M 0% | 4.03M 0% | 4.36M 8.17% | 4.36M 0% | 4.36M 0% | 4.87M 11.82% | 4.87M 0% | 4.87M 0% | 7.89M 61.86% | 8.91M 12.95% | 9.06M 1.74% | 9.87M 8.95% | 11.01M 11.53% | 8.26M 24.98% | 11.83M 43.19% | 12.35M 4.41% | 13.07M 5.85% | 14.11M 7.92% | |
interest expense | 58.75K - | 58.75K 0% | 58.75K 0% | 58.75K 0% | 76.50K 30.21% | 76.50K 0% | 76.50K 0% | 76.50K 0% | 98.25K 28.43% | 98.25K 0% | 98.25K 0% | 127K 29.26% | 127K 0% | 127K 0% | 188.25K 48.23% | 188.25K 0% | 188.25K 0% | 115.50K 38.65% | 115.50K 0% | 115.50K 0% | 286K 147.62% | 454K 58.74% | 418K 7.93% | 517K 23.68% | 497K 3.87% | 812K 63.38% | 926K 14.04% | 1.12M 20.73% | 1.32M 18.25% | 1.55M 17.55% | |
ebitda | 2.23M - | 2.23M 0% | 2.23M 0% | 2.23M 0% | 2.45M 10.16% | 2.45M 0% | 2.45M 0% | 2.45M 0% | 2.77M 12.81% | 2.77M 0% | 2.77M 0% | 2.89M 4.29% | 2.89M 0% | 2.89M 0% | 3.92M 35.82% | 3.92M 0% | 3.92M 0% | 4.01M 2.24% | 4.01M 0% | 4.01M 0% | 8.58M 113.94% | 6.29M 26.69% | 10.27M 63.20% | 7.84M 23.61% | 5.46M 30.30% | 12.71M 132.64% | 14.17M 11.45% | 13.02M 8.11% | 10.83M 16.85% | 13.68M 26.38% | |
operating income | 1.06M - | 1.06M 0% | 1.06M 0% | 1.06M 0% | 1.59M 49.46% | 1.59M 0% | 1.59M 0% | 1.59M 0% | 1.87M 17.96% | 1.87M 0% | 1.87M 0% | 2.01M 7.67% | 2.01M 0% | 2.01M 0% | 2.65M 31.68% | 2.65M 0% | 2.65M 0% | 2.57M 3.16% | 2.57M 0% | 2.57M 0% | 5.68M 121.01% | 3.13M 44.82% | 6.68M 113.19% | 4.06M 39.22% | 1.62M 59.98% | 8.81M 442.43% | 9.83M 11.60% | 8.88M 9.71% | 6.75M 23.90% | 9.46M 40.07% | |
depreciation and amortization | 1.17M - | 1.17M 0% | 1.17M 0% | 1.17M 0% | 869K 25.55% | 869K 0% | 869K 0% | 869K 0% | 898.75K 3.42% | 898.75K 0% | 898.75K 0% | 874K 2.75% | 874K 0% | 874K 0% | 1.27M 45.37% | 1.27M 0% | 1.27M 0% | 1.44M 13.52% | 1.44M 0% | 1.44M 0% | 2.90M 101.35% | 3.16M 8.75% | 3.59M 13.62% | 3.78M 5.43% | 3.84M 1.53% | 3.90M 1.67% | 4.34M 11.11% | 4.14M 4.47% | 4.07M 1.76% | 4.22M 3.66% | |
total other income expenses net | -58.75K - | -58.75K 0% | -58.75K 0% | -58.75K 0% | -83.25K 41.70% | -83.25K 0% | -83.25K 0% | -83.25K 0% | -123K 47.75% | -123K 0% | -123K 0% | -127K 3.25% | -127K 0% | -127K 0% | -188.25K 48.23% | -188.25K 0% | -188.25K 0% | -115.50K 38.65% | -115.50K 0% | -115.50K 0% | -848K 634.20% | -438K 48.35% | -1.11M 152.97% | -18K 98.38% | 1.36M 7,677.78% | -3.15M 330.72% | -3.32M 5.50% | -1.51M 54.40% | -1.33M 12.09% | -1.23M 7.44% | |
income before tax | 1.00M - | 1.00M 0% | 1.00M 0% | 1.00M 0% | 1.50M 49.91% | 1.50M 0% | 1.50M 0% | 1.50M 0% | 1.75M 16.31% | 1.75M 0% | 1.75M 0% | 1.89M 7.98% | 1.89M 0% | 1.89M 0% | 2.46M 30.56% | 2.46M 0% | 2.46M 0% | 2.45M 0.45% | 2.45M 0% | 2.45M 0% | 4.83M 96.84% | 2.69M 44.20% | 5.57M 106.72% | 4.04M 27.46% | 2.99M 26.04% | 5.66M 89.49% | 6.51M 14.99% | 7.36M 13.07% | 5.42M 26.32% | 8.23M 51.73% | |
income tax expense | 168.25K - | 168.25K 0% | 168.25K 0% | 168.25K 0% | 303.25K 80.24% | 303.25K 0% | 303.25K 0% | 303.25K 0% | 323.50K 6.68% | 323.50K 0% | 323.50K 0% | 385K 19.01% | 385K 0% | 385K 0% | 500.75K 30.06% | 500.75K 0% | 500.75K 0% | 398.50K 20.42% | 398.50K 0% | 398.50K 0% | 765K 91.97% | 536K 29.93% | 602K 12.31% | 842K 39.87% | 1.79M 112.59% | 1.13M 36.65% | 1.08M 4.50% | 1.80M 66.48% | 1.79M 0.44% | 2.01M 11.75% | |
net income | 834K - | 834K 0% | 834K 0% | 834K 0% | 1.20M 43.79% | 1.20M 0% | 1.20M 0% | 1.20M 0% | 1.42M 18.74% | 1.42M 0% | 1.42M 0% | 1.50M 5.48% | 1.50M 0% | 1.50M 0% | 1.96M 30.69% | 1.96M 0% | 1.96M 0% | 2.05M 4.65% | 2.05M 0% | 2.05M 0% | 4.12M 100.37% | 2.16M 47.55% | 5.00M 131.77% | 3.16M 36.81% | 1.21M 61.61% | 4.57M 276.44% | 5.44M 18.95% | 5.59M 2.85% | 3.65M 34.70% | 6.28M 72.09% | |
weighted average shs out | 40.66M - | 40.66M 0% | 40.66M 0% | 40.66M 0% | 43.60M 7.21% | 43.60M 0% | 43.60M 0% | 43.60M 0% | 43.75M 0.36% | 43.75M 0% | 43.75M 0% | 43.85M 0.22% | 43.85M 0% | 43.85M 0% | 46.31M 5.62% | 46.31M 0% | 46.31M 0% | 48.05M 3.77% | 48.05M 0% | 48.05M 0% | 48.12M 0.14% | 48.17M 0.09% | 48.19M 0.06% | 48.47M 0.57% | 48.42M 0.09% | 48.49M 0.14% | 48.51M 0.05% | 48.47M 0.08% | 48.74M - | ||
weighted average shs out dil | 41.26M - | 41.26M 0% | 41.26M 0% | 41.26M 0% | 44.20M 7.10% | 44.20M 0% | 44.20M 0% | 44.20M 0% | 44.34M 0.33% | 44.34M 0% | 44.34M 0% | 44.43M 0.20% | 44.43M 0% | 44.43M 0% | 47.03M 5.86% | 47.03M 0% | 47.03M 0% | 48.81M 3.77% | 48.81M 0% | 48.81M 0% | 48.95M 0.30% | 49.02M 0.13% | 48.94M 0.15% | 49.44M 1.02% | 49.06M 0.78% | 49.62M 1.15% | 49.47M 0.30% | 49.56M 0.17% | 49.76M - | ||
eps | 0.02 - | 0.02 0% | 0.02 0% | 0.02 0% | 0.03 34.15% | 0.03 0% | 0.03 0% | 0.03 0% | 0.03 18.18% | 0.03 0% | 0.03 0% | 0.03 5.54% | 0.03 0% | 0.03 0% | 0.04 23.62% | 0.04 0% | 0.04 0% | 0.04 0.71% | 0.04 0% | 0.04 0% | 0.08 96.96% | 0.04 47.68% | 0.10 127.27% | 0.06 36.00% | 0.02 61.41% | 0.09 281.38% | 0.11 16.77% | 0.12 9.09% | 0.08 37.42% | 0.13 73.10% | |
epsdiluted | 0.02 - | 0.02 0% | 0.02 0% | 0.02 0% | 0.03 34.16% | 0.03 0% | 0.03 0% | 0.03 0% | 0.03 18.45% | 0.03 0% | 0.03 0% | 0.03 5.30% | 0.03 0% | 0.03 0% | 0.04 23.37% | 0.04 0% | 0.04 0% | 0.04 0.96% | 0.04 0% | 0.04 0% | 0.08 99.76% | 0.04 47.68% | 0.10 127.27% | 0.06 36.00% | 0.02 61.41% | 0.09 272.87% | 0.11 19.44% | 0.11 0% | 0.07 33.91% | 0.13 78.82% |
All numbers in (except ratios and percentages)