ORS
IT:ORSEROGROUP
Orsero Group
- Stock
Last Close
12.80
25/11 09:25
Market Cap
210.60M
Beta: -
Volume Today
41.26K
Avg: -
Preview
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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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 223.22M - | 269.68M 20.81% | 255.36M 5.31% | 257.47M 0.83% | 240.95M 6.42% | 279.81M 16.13% | 267.95M 4.24% | 252.83M 5.64% | 240.27M 4.96% | 272.84M 13.55% | 275.88M 1.11% | 280.79M 1.78% | 264.01M 5.98% | 312.19M 18.25% | 318.10M 1.89% | 301.99M 5.06% | 347.34M 15.02% | 416.11M 19.80% | 399.30M 4.04% | 378.07M 5.32% | 337.89M 10.63% | 406.23M 20.22% | 410.99M 1.17% | |
cost of revenue | 205.75M - | 247.61M 20.35% | 236.38M 4.53% | 238.19M 0.77% | 221.75M 6.90% | 255.68M 15.30% | 243.10M 4.92% | 233.20M 4.07% | 216.55M 7.14% | 248.83M 14.91% | 251.44M 1.05% | 258.74M 2.90% | 236.09M 8.76% | 279.17M 18.25% | 289.78M 3.80% | 272.39M 6.00% | 306.96M 12.69% | 366.62M 19.44% | 352.70M 3.80% | 343.04M 2.74% | 306.38M 10.69% | 365.81M 19.40% | 370.20M 1.20% | |
gross profit | 17.47M - | 22.07M 26.30% | 18.98M 14.02% | 19.27M 1.57% | 19.19M 0.41% | 24.14M 25.76% | 24.85M 2.94% | 19.63M 21.00% | 23.72M 20.86% | 24.00M 1.18% | 24.44M 1.82% | 22.05M 9.79% | 27.92M 26.64% | 33.02M 18.27% | 28.31M 14.27% | 29.60M 4.55% | 40.38M 36.43% | 49.48M 22.54% | 46.59M 5.84% | 35.02M 24.83% | 31.51M 10.03% | 40.42M 28.27% | 40.78M 0.90% | |
selling and marketing expenses | -825K - | -567K - | -624K - | -1.15M - | -1.16M - | -1.41M - | ||||||||||||||||||
general and administrative expenses | 16.36M - | -9.81M 159.96% | 44.28M 551.45% | -37.92M 185.63% | 16.65M 143.90% | -10.45M 162.79% | 43.45M 515.70% | -36.81M 184.72% | 16.74M 145.48% | -9.50M 156.74% | 44.72M 570.78% | -38.40M 185.87% | 18.20M 147.38% | -10.69M 158.75% | 48.09M 549.84% | -41.44M 186.18% | 24.11M 158.17% | -14.19M 158.85% | 63.79M 549.61% | 23.96M - | -14.23M 159.38% | 62.55M 539.61% | ||
selling general and administrative expenses | 16.36M - | -8.98M 154.92% | 43.46M 583.73% | -35.59M 181.89% | 16.65M 146.78% | -9.89M 159.39% | 42.89M 533.81% | -35.70M 183.25% | 16.74M 146.89% | -8.88M 153.02% | 44.10M 596.85% | -37.11M 184.15% | 18.20M 149.04% | -9.54M 152.45% | 46.94M 591.85% | -39.22M 183.56% | 24.11M 161.46% | -13.03M 154.05% | 62.63M 580.68% | 26.55M 57.62% | 23.96M 9.73% | -12.82M 153.51% | 61.15M 576.88% | |
research and development expenses | ||||||||||||||||||||||||
other expenses | 598K - | 25.86M 4,224.08% | -24.55M 194.95% | 49.14M 300.17% | 35K 99.93% | 27.20M 77,608.57% | -25.75M 194.68% | 51.49M 299.96% | 76K 99.85% | 28.43M 37,305.26% | -29.70M 204.47% | 58.07M 295.53% | -149K 100.26% | 30.04M 20,261.74% | -30.54M 201.67% | 60.91M 299.43% | -1.39M 102.28% | -36.96M - | ||||||
cost and expenses | 222.70M - | 264.48M 18.76% | 255.29M 3.48% | 251.75M 1.39% | 238.43M 5.29% | 272.99M 14.49% | 260.24M 4.67% | 248.99M 4.32% | 233.37M 6.27% | 268.38M 15.00% | 265.84M 0.95% | 279.70M 5.21% | 254.13M 9.14% | 299.66M 17.92% | 306.18M 2.18% | 294.09M 3.95% | 329.68M 12.10% | 394.36M 19.62% | 377.69M 4.23% | 369.59M 2.14% | 330.34M 10.62% | 391.87M 18.62% | 394.39M 0.64% | |
operating expenses | 16.96M - | 16.87M 0.49% | 18.91M 12.05% | 13.55M 28.31% | 16.68M 23.07% | 17.31M 3.78% | 17.13M 1.03% | 15.79M 7.83% | 16.82M 6.50% | 19.55M 16.26% | 14.40M 26.35% | 20.96M 45.55% | 18.05M 13.89% | 20.50M 13.57% | 16.40M 20.00% | 21.69M 32.28% | 22.72M 4.73% | 27.74M 22.12% | 24.98M 9.95% | 26.55M 6.26% | 23.96M 9.73% | 26.06M 8.76% | 24.19M 7.18% | |
interest expense | 1.11M - | 709K 36.07% | 1.68M 136.95% | 773K 53.99% | 527K 31.82% | 1.50M 184.44% | 421K 71.91% | 1.59M 276.72% | 781K 50.76% | 1.11M 42.38% | 1.09M 1.98% | 670K 38.53% | 1.13M 68.51% | 695K 38.44% | 2.50M 259.86% | -244K 109.76% | 2.74M 1,221.72% | 2.19M 19.99% | 3.84M 75.39% | 3.69M 3.96% | 3.02M 18.03% | 3.06M 1.16% | 2.66M 13.14% | |
ebitda | 5.82M - | 9.86M 69.37% | 7.46M 24.33% | 11.53M 54.48% | 8.40M 27.08% | 13.51M 60.76% | 13.97M 3.38% | 9.42M 32.57% | 13.24M 40.56% | 11.68M 11.81% | 16.85M 44.30% | 6.81M 59.56% | 16.83M 147.01% | 20.61M 22.46% | 19.94M 3.28% | 10.95M 45.09% | 25.75M 135.22% | 24.34M 5.48% | 26.22M 7.71% | 12.74M 51.42% | 11.62M 8.74% | 19.96M 71.75% | 22.50M 12.71% | |
operating income | 516K - | 4.15M 703.49% | 1.12M 73.03% | 5.04M 351.25% | 2.51M 50.21% | 6.58M 162.02% | 7.96M 20.91% | 3.27M 58.95% | 6.91M 111.39% | 5.15M 25.46% | 9.34M 81.51% | 617K 93.40% | 9.87M 1,500.16% | 14.11M 42.95% | 10.32M 26.85% | 3.77M 63.53% | 17.66M 369.14% | 23.39M 32.42% | 19.97M 14.64% | 8.48M 57.53% | 7.55M 10.94% | 14.40M 90.69% | 16.59M 15.25% | |
depreciation and amortization | 5.31M - | 5.71M 7.71% | 6.34M 11.01% | 6.48M 2.18% | 5.89M 9.09% | 6.93M 17.60% | 6.01M 13.26% | 6.15M 2.35% | 6.33M 2.94% | 6.53M 3.08% | 7.50M 14.95% | 6.20M 17.42% | 6.96M 12.28% | 6.50M 6.60% | 9.61M 47.90% | 7.18M 25.28% | 8.09M 12.60% | 490K 93.94% | 4.42M 802.65% | 4.26M 3.73% | 4.07M 4.34% | 4.27M 4.74% | 4.82M 12.94% | |
total other income expenses net | -1.13M - | -935K 17.11% | -460K 50.80% | -2.84M 516.74% | -472K 83.36% | -287K 39.19% | -69K 75.96% | -2.81M 3,975.36% | -584K 79.23% | -806K 38.01% | -716K 11.17% | 926K 229.33% | -653K 170.52% | -1.15M 75.80% | -387K 66.29% | 244K 163.05% | -2.32M 1,052.46% | -1.73M 25.56% | -2.01M 16.42% | -7.14M 254.37% | -1.43M 80.03% | -1.76M 23.51% | -1.57M 10.91% | |
income before tax | -612K - | 3.21M 624.67% | 658K 79.51% | 2.21M 235.56% | 2.04M 7.61% | 6.29M 208.58% | 7.89M 25.32% | 455K 94.23% | 6.32M 1,289.45% | 4.34M 31.32% | 8.63M 98.71% | 1.54M 82.12% | 9.22M 497.54% | 12.96M 40.62% | 9.94M 23.36% | 4.01M 59.66% | 15.34M 282.61% | 21.66M 41.20% | 17.95M 17.12% | 1.34M 92.52% | 6.13M 356.48% | 12.64M 106.32% | 15.03M 18.89% | |
income tax expense | 906K - | 582K 35.76% | 892K 53.26% | 821K 7.96% | 268K 67.36% | 1.85M 592.16% | 2.18M 17.74% | 104K 95.24% | 1.52M 1,361.54% | 934K 38.55% | 1.46M 55.78% | -1.58M 208.73% | 852K 153.86% | 1.54M 80.63% | 77K 95.00% | 1.20M 1,462.34% | 2.38M 97.76% | 2.23M 6.14% | 2.50M 11.82% | 886K 64.52% | 1.49M 67.72% | 2.54M 71.13% | 3.77M 48.33% | |
net income | -1.52M - | 2.43M 260.08% | -234K 109.63% | 1.31M 660.26% | 1.54M 17.54% | 4.47M 190.14% | 5.80M 29.64% | 409K 92.94% | 4.70M 1,048.90% | 3.31M 29.67% | 7.19M 117.43% | 3.10M 56.86% | 7.90M 154.81% | 11.47M 45.17% | 9.97M 13.02% | 2.92M 70.67% | 12.45M 325.78% | 19.39M 55.72% | 15.20M 21.63% | 229K 98.49% | 4.61M 1,913.54% | 10.01M 117.00% | 10.87M 8.66% | |
weighted average shs out | 17.18M - | 17.18M 0% | 17.17M 0.00% | 17.17M 0% | 16.93M 1.40% | 16.93M 0% | 17.30M 2.15% | 17.30M 0% | 17.53M 1.34% | 17.53M 0% | 17.51M 0.12% | 17.46M 0.28% | 17.36M 0.57% | 17.36M 0% | 17.28M 0.45% | 17.28M 0% | 17.20M 0.47% | 16.93M - | ||||||
weighted average shs out dil | 17.18M - | 17.18M 0% | 17.50M 1.89% | 17.50M 0% | 16.93M 3.23% | 16.93M 0% | 17.30M 2.15% | 17.30M 0% | 17.53M 1.36% | 17.53M 0% | 17.51M 0.13% | 17.51M 0% | 17.36M 0.85% | 17.36M 0% | 17.28M 0.45% | 17.28M 0% | 17.20M 0.47% | 16.93M - | ||||||
eps | -0.09 - | 0.14 258.37% | -0.01 109.71% | 0.08 661.03% | 0.09 19.27% | 0.26 185.71% | 0.34 30.77% | 0.02 93.06% | 0.27 1,044.07% | 0.19 29.63% | 0.41 115.79% | 0.18 56.10% | 0.45 150.00% | 0.66 46.67% | 0.58 12.12% | 0.17 70.69% | 0.72 323.53% | 0 100% | 0 | 0.01 Infinity% | 0.27 1,976.92% | 0 100% | 0 | |
epsdiluted | -0.09 - | 0.14 258.37% | -0.01 109.57% | 0.07 658.96% | 0.09 21.50% | 0.26 185.71% | 0.34 30.77% | 0.02 93.06% | 0.27 1,044.07% | 0.19 29.63% | 0.41 115.79% | 0.18 56.10% | 0.45 150.00% | 0.66 46.67% | 0.58 12.12% | 0.17 70.69% | 0.72 323.53% | 0 100% | 0 | 0 | 0.27 Infinity% | 0 100% | 0 |
All numbers in EUR (except ratios and percentages)