COM:ZOTEFOAMS
Zotefoams
- Stock
Last Close
337.00
22/11 10:06
Market Cap
2.33M
Beta: -
Volume Today
12.92K
Avg: -
Preview
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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 44.63M - | 48.95M 9.66% | 53.87M 10.06% | 57.38M 6.51% | 70.15M 22.26% | 81.04M 15.53% | 80.86M 0.22% | 82.65M 2.22% | 100.75M 21.90% | 127.37M 26.42% | 126.97M 0.31% | |
cost of revenue | 33.02M - | 36.10M 9.35% | 36.60M 1.38% | 37.04M 1.20% | 44.66M 20.57% | 52.03M 16.51% | 52.27M 0.45% | 54.87M 4.98% | 74.18M 35.19% | 88.64M 19.49% | 85.92M 3.07% | |
gross profit | 11.62M - | 12.84M 10.53% | 17.27M 34.46% | 20.34M 17.77% | 25.49M 25.34% | 29.00M 13.80% | 28.59M 1.42% | 27.78M 2.84% | 26.57M 4.36% | 38.73M 45.79% | 41.05M 6.00% | |
selling and marketing expenses | 3.59M - | 3.44M 4.04% | 5.23M 51.89% | 5.08M 2.81% | 5.75M 13.25% | 7.19M 25.01% | 8.01M 11.33% | 6.79M 15.17% | 7.32M 7.70% | 8.04M 9.86% | ||
general and administrative expenses | 3.87M - | 3.83M 1.01% | 5.71M 49.23% | 7.61M 33.13% | 10.36M 36.18% | 10.24M 1.19% | 11.46M 11.98% | 11.85M 3.42% | 11.12M 6.22% | 16.76M 50.78% | ||
selling general and administrative expenses | 7.75M - | 7.45M 3.87% | 11.15M 49.70% | 12.87M 15.45% | 16.31M 26.66% | 17.57M 7.75% | 16.77M 4.54% | 17.32M 3.24% | 18.43M 6.46% | 24.80M 34.54% | 25.62M 3.33% | |
research and development expenses | 1.29M - | 1.39M 7.85% | 1.08M 21.90% | 1.15M 6.18% | 1.53M 32.84% | 1.47M 4.19% | 1.24M 15.63% | 1.01M 17.96% | ||||
other expenses | ||||||||||||
cost and expenses | 40.76M - | 44.88M 10.10% | 47.76M 6.42% | 50.18M 5.06% | 62.28M 24.12% | 70.57M 13.30% | 70.28M 0.41% | 73.20M 4.16% | 92.62M 26.52% | 113.44M 22.48% | 111.54M 1.67% | |
operating expenses | 7.75M - | 8.78M 13.28% | 11.16M 27.16% | 13.14M 17.70% | 17.62M 34.15% | 18.54M 5.17% | 18.01M 2.85% | 18.33M 1.79% | 18.43M 0.57% | 24.80M 34.54% | 25.62M 3.33% | |
interest expense | 315K - | 235K 25.40% | 97K 58.72% | 207K 113.40% | 534K 157.97% | 644K 20.60% | 1.19M 85.09% | 1.31M 9.98% | 1.12M 14.87% | 1.81M 62.54% | 2.44M 34.51% | |
ebitda | 7.48M - | 8.89M 18.83% | 9.29M 4.58% | 10.71M 15.27% | 12.30M 14.84% | 16.13M 31.12% | 16.35M 1.36% | 16.20M 0.96% | 15.75M 2.76% | 22.28M 41.49% | 23.65M 6.13% | |
operating income | 3.87M - | 5.39M 39.35% | 6.12M 13.41% | 7.46M 21.99% | 9.18M 23.05% | 11.43M 24.54% | 10.58M 7.44% | 9.45M 10.72% | 8.13M 13.93% | 13.93M 71.29% | 15.43M 10.77% | |
depreciation and amortization | 3.61M - | 3.49M 3.19% | 3.18M 9.04% | 3.25M 2.33% | 3.12M 4.00% | 4.70M 50.48% | 5.77M 22.80% | 6.75M 16.94% | 7.62M 12.88% | 8.35M 9.67% | 8.22M 1.60% | |
total other income expenses net | -14K - | -1.38M 9,785.71% | -106K 92.34% | -471K 344.34% | -1.63M 246.71% | -1.58M 3.31% | -844K 46.55% | -1.19M 40.52% | -1.13M 5.14% | -1.71M 51.82% | -2.65M 54.86% | |
income before tax | 3.86M - | 4.01M 3.97% | 6.01M 49.91% | 6.99M 16.31% | 7.55M 7.98% | 9.86M 30.56% | 9.74M 1.18% | 8.26M 15.16% | 7.01M 15.19% | 12.22M 74.41% | 12.79M 4.61% | |
income tax expense | 695K - | 673K 3.17% | 1.21M 80.24% | 1.29M 6.68% | 1.54M 19.01% | 2.00M 30.06% | 1.59M 20.42% | 1.14M 28.61% | 2.63M 131.28% | 2.22M 15.77% | 3.60M 62.29% | |
net income | 3.16M - | 3.34M 5.54% | 4.82M 44.60% | 5.79M 20.13% | 6.01M 3.68% | 7.85M 30.69% | 8.22M 4.65% | 7.16M 12.83% | 4.38M 38.91% | 10.01M 128.66% | 9.24M 7.64% | |
weighted average shs out | 39.33M - | 40.66M 3.39% | 43.60M 7.21% | 43.75M 0.36% | 43.85M 0.22% | 46.31M 5.62% | 48.05M 3.77% | 48.19M 0.27% | 48.58M 0.81% | 48.55M 0.05% | 48.64M 0.19% | |
weighted average shs out dil | 39.85M - | 41.26M 3.56% | 44.20M 7.10% | 44.34M 0.33% | 44.43M 0.20% | 47.03M 5.86% | 48.81M 3.77% | 48.97M 0.32% | 49.33M 0.75% | 49.54M 0.42% | 49.80M 0.54% | |
eps | 0.08 - | 0.08 1.99% | 0.11 34.15% | 0.13 18.18% | 0.14 7.69% | 0.17 21.43% | 0.17 0% | 0.15 11.76% | 0.09 39.93% | 0.21 133.07% | 0.19 9.52% | |
epsdiluted | 0.08 - | 0.08 2.53% | 0.11 35.80% | 0.13 18.18% | 0.14 7.69% | 0.17 21.43% | 0.17 0% | 0.15 11.76% | 0.09 40.87% | 0.20 125.48% | 0.19 5.00% |
All numbers in (except ratios and percentages)