NASDAQ:STKS
The ONE Group
- Stock
Last Close
3.30
22/11 21:00
Market Cap
128.47M
Beta: 2.22
Volume Today
140.21K
Avg: 82.03K
PE Ratio
24.46
PFCF: −4.89
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 | 45.98M - | 49.32M 7.26% | 60.53M 22.73% | 72.41M 19.63% | 79.80M 10.20% | 85.60M 7.27% | 120.68M 40.98% | 141.94M 17.62% | 277.18M 95.27% | 316.64M 14.24% | 332.77M 5.09% | |
cost of revenue | 34.74M - | 34.77M 0.10% | 47.50M 36.61% | 57.13M 20.27% | 61.98M 8.49% | 64.68M 4.37% | 95.89M 48.24% | 121.07M 26.26% | 212.00M 75.11% | 250.05M 17.95% | 282.64M 13.03% | |
gross profit | 11.25M - | 14.55M 29.37% | 13.03M 10.45% | 15.29M 17.29% | 17.82M 16.59% | 20.92M 17.37% | 24.79M 18.53% | 20.88M 15.79% | 65.18M 212.21% | 66.58M 2.15% | 50.13M 24.71% | |
selling and marketing expenses | ||||||||||||
general and administrative expenses | 11.77M - | 12.66M 7.55% | 16.02M 26.51% | 17.17M 7.18% | 13.24M 22.86% | 12.48M 5.73% | 12.04M 3.58% | 14.10M 17.14% | 26.61M 88.72% | 29.08M 9.29% | 30.75M 5.74% | |
selling general and administrative expenses | 11.77M - | 12.66M 7.55% | 16.02M 26.51% | 17.17M 7.18% | 13.24M 22.86% | 12.48M 5.73% | 12.04M 3.58% | 14.10M 17.14% | 26.61M 88.72% | 29.08M 9.29% | 30.75M 5.74% | |
research and development expenses | ||||||||||||
other expenses | 947.28K - | -529.47K 155.89% | 1.68M 417.00% | 2.60M 54.96% | 3.09M 18.69% | 2.59M 16.13% | 5.16M 99.23% | 10.10M 95.87% | 10.79M 6.80% | 17.65M 63.61% | -1.02M 105.78% | |
cost and expenses | 47.45M - | 46.90M 1.17% | 65.19M 39.01% | 76.90M 17.95% | 78.47M 2.04% | 79.76M 1.65% | 113.08M 41.78% | 145.27M 28.46% | 249.40M 71.68% | 296.79M 19.00% | 314.41M 5.94% | |
operating expenses | 12.72M - | 12.13M 4.62% | 17.69M 45.87% | 19.77M 11.72% | 16.49M 16.58% | 15.07M 8.59% | 17.20M 14.08% | 24.20M 40.76% | 37.40M 54.53% | 46.73M 24.96% | 31.77M 32.02% | |
interest expense | -768.15K - | 75.80K 109.87% | -30.38K 140.08% | -464.17K 1,427.86% | -1.17M 151.42% | 1.19M 202.23% | 1.95M 63.79% | 5.33M 172.72% | 3.78M 29.07% | 2.11M 44.10% | 7.03M 232.61% | |
ebitda | 14.89M - | 7.30K 99.95% | -3.91M 53,683.56% | -112K 97.14% | 7.88M 7,135.71% | 8.88M 12.70% | 8.67M 2.41% | 17.16M 97.95% | 29.04M 69.26% | 35.53M 22.35% | 34.02M 4.24% | |
operating income | -6.75M - | 454.40K 106.73% | -6.90M 1,618.40% | -6.35M 7.96% | -2.09M 67.12% | 5.81M 378.40% | 3.26M 43.87% | 7.04M 115.81% | 19.39M 175.28% | 23.39M 20.68% | 18.36M 21.54% | |
depreciation and amortization | 1.67M - | 1.44M 13.84% | 2.19M 52.33% | 2.65M 20.80% | 3.05M 15.25% | 2.82M 7.44% | 5.40M 91.36% | 10.11M 87.16% | 9.65M 4.56% | 12.13M 25.70% | 15.66M 29.09% | |
total other income expenses net | -13.74M - | 5.00M 136.40% | 2.48M 50.43% | -1.05M 142.27% | -3.42M 226.30% | -31K 99.09% | 6.72M 21,764.52% | -26.07M 488.10% | 14.15M 154.28% | -9.20M 165.03% | -16.09M 74.87% | |
income before tax | -15.98M - | 7.35M 145.99% | -2.21M 130.11% | -5.99M 170.88% | -3.25M 45.70% | 4.62M 241.94% | 9.98M 116.00% | -19.02M 290.63% | 33.53M 276.28% | 14.19M 57.68% | 2.27M 84.03% | |
income tax expense | 492.89K - | 817.30K 65.82% | -9.32M 1,239.91% | 10.37M 211.31% | 650K 93.73% | 713K 9.69% | -11.15M 1,664.38% | -5.40M 51.59% | 1.59M 129.37% | 874K 44.89% | -1.76M 301.37% | |
net income | -21.47M - | 4.63M 121.57% | 6.93M 49.68% | -16.69M 340.79% | -4.20M 74.84% | 3.27M 177.97% | 20.83M 536.26% | -13.62M 165.40% | 31.35M 330.11% | 13.53M 56.83% | 4.72M 65.14% | |
weighted average shs out | 14.55M - | 25.13M 72.71% | 24.96M 0.66% | 25.08M 0.47% | 25.40M 1.29% | 27.65M 8.86% | 28.45M 2.89% | 28.91M 1.60% | 31.16M 7.77% | 32.40M 4.00% | 31.56M 2.61% | |
weighted average shs out dil | 14.55M - | 25.13M 72.71% | 24.96M 0.66% | 25.08M 0.47% | 25.40M 1.29% | 28.12M 10.71% | 29.64M 5.38% | 28.91M 2.45% | 33.79M 16.90% | 33.87M 0.23% | 32.29M 4.68% | |
eps | -1.48 - | 0.19 112.84% | 0.28 47.37% | -0.67 339.29% | -0.17 74.63% | 0.12 170.59% | 0.73 508.33% | -0.47 164.38% | 1.01 314.89% | 0.42 58.42% | 0.15 64.29% | |
epsdiluted | -1.48 - | 0.18 112.16% | 0.28 55.56% | -0.67 339.29% | -0.17 74.63% | 0.12 170.59% | 0.70 483.33% | -0.47 167.14% | 0.93 297.87% | 0.40 56.99% | 0.15 62.50% |
All numbers in USD (except ratios and percentages)