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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Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
---|---|---|---|---|---|---|---|---|---|---|
revenue | 684.97M - | 819.12M 19.59% | 952.76M 16.31% | 1.01B 5.56% | 1.04B 3.56% | 1.07B 2.71% | 1.20B 11.83% | 1.54B 28.80% | ||
cost of revenue | 166.86M - | 612.32M 266.96% | 750.66M 22.59% | 67.02M 91.07% | 927.93M 1,284.66% | 953.73M 2.78% | 975.56M 2.29% | 1.08B 10.44% | 1.37B 27.09% | |
gross profit | -166.86M - | 72.65M 143.54% | 68.46M 5.77% | 885.74M 1,193.75% | 77.79M 91.22% | 87.81M 12.88% | 94.22M 7.29% | 118.85M 26.15% | 171.48M 44.28% | |
selling and marketing expenses | 2.74M - | 2.18M 20.55% | 1.52M 30.18% | 2.33M 53.22% | 1.11M 52.30% | 1.29M 16.47% | 2.22M 71.41% | |||
general and administrative expenses | 12.06M - | 11.93M 1.09% | 13.39M 12.22% | 12.91M 3.54% | 12.83M 0.63% | 13.56M 5.67% | 14.15M 4.36% | |||
selling general and administrative expenses | 14.80M - | 14.11M 4.69% | 14.91M 5.68% | 15.24M 2.25% | 13.95M 8.52% | 14.86M 6.53% | 16.37M 10.20% | 100.25M 512.39% | ||
research and development expenses | ||||||||||
other expenses | 14.78M - | 33.54M 127.00% | 45.80M 36.54% | 51.78M 13.07% | 51.05M 1.42% | 52.98M 3.77% | 56.88M 7.36% | 60.26M 5.96% | ||
cost and expenses | 181.64M - | 660.66M 263.72% | 810.57M 22.69% | 133.71M 83.50% | 994.22M 643.58% | 1.02B 2.66% | 1.05B 2.61% | 1.15B 10.20% | 1.47B 27.34% | |
operating expenses | 14.78M - | 48.35M 227.18% | 59.91M 23.91% | 66.69M 11.33% | 66.29M 0.60% | 66.92M 0.95% | 71.73M 7.19% | 76.63M 6.84% | 100.25M 30.82% | |
interest expense | 10.04M - | 2.69M 73.19% | 2.46M 8.65% | 2.48M 0.69% | 4.27M 72.43% | 4.03M 5.57% | 3.65M 9.42% | 4.08M 11.72% | 12.46M 205.24% | |
ebitda | 12.93M - | 38.87M 200.59% | 21.03M 45.89% | 25.18M 19.73% | 34.67M 37.69% | 45.30M 30.67% | 47.88M 5.67% | 70.13M 46.48% | 88.07M 25.58% | |
operating income | 2.47M - | 29.11M 1,076.95% | 7.88M 72.93% | 11.35M 44.06% | 8.38M 26.20% | 18.76M 123.96% | 23.13M 23.25% | 39.94M 72.72% | 71.22M 78.32% | |
depreciation and amortization | 10.46M - | 9.77M 6.63% | 13.15M 34.67% | 13.83M 5.16% | 26.29M 90.12% | 26.54M 0.94% | 24.75M 6.75% | 30.19M 21.97% | 16.84M 44.20% | |
total other income expenses net | -10.04M - | -9.61M 4.35% | 8.81M 191.69% | -111K 101.26% | -2.91M 2,524.32% | -2.08M 28.46% | -2.29M 9.88% | -3.81M 66.42% | -16.71M 338.60% | |
income before tax | -7.57M - | 19.50M 357.55% | 16.69M 14.41% | 11.24M 32.64% | 5.46M 51.38% | 16.68M 205.20% | 20.84M 24.92% | 36.13M 73.41% | 54.51M 50.87% | |
income tax expense | 1K - | 2.03M 203,000% | 3.65M 79.91% | 3.24M 11.36% | 3.20M 1.17% | 4.41M 37.80% | 2.33M 47.25% | 3.67M 57.76% | 8.00M 117.79% | |
net income | -7.57M - | 18.21M 340.56% | 12.81M 29.68% | 7.97M 37.75% | 2.02M 74.64% | 12.22M 504.20% | 18.29M 49.71% | 32.27M 76.41% | 47.28M 46.52% | |
weighted average shs out | 8.30M - | 13.13M 58.28% | 14.69M 11.84% | 17.20M 17.10% | 17.17M 0.15% | 17.30M 0.72% | 17.51M 1.23% | 17.28M 1.30% | 17.19M 0.51% | |
weighted average shs out dil | 8.30M - | 16.29M 96.36% | 16.25M 0.26% | 17.53M 7.84% | 17.50M 0.15% | 17.30M 1.15% | 17.51M 1.23% | 17.28M 1.30% | 17.19M 0.51% | |
eps | -0.91 - | 1.39 252.75% | 0.87 37.41% | 0.46 47.13% | 0.12 73.91% | 0.71 491.67% | 1.05 47.89% | 1.87 78.10% | 2.75 47.06% | |
epsdiluted | -0.91 - | 1.12 223.08% | 0.79 29.46% | 0.45 43.04% | 0.12 73.33% | 0.71 491.67% | 1.05 47.89% | 1.87 78.10% | 2.75 47.06% |
All numbers in EUR (except ratios and percentages)