DEK
PL:DEKPOL
Dekpol
- Stock
Last Close
43.90
06/11 15:42
Market Cap
536.88M
Beta: -
Volume Today
1.27K
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 | 196.63M - | 251.08M 27.69% | 310.44M 23.64% | 258.71M 16.66% | 578.99M 123.80% | 837.03M 44.57% | 772.12M 7.76% | 1.05B 36.63% | 1.26B 19.03% | 1.39B 10.44% | 1.57B 13.12% | |
cost of revenue | 166.64M - | 219.25M 31.57% | 275.26M 25.55% | 213.51M 22.43% | 491.27M 130.09% | 743.71M 51.38% | 688.80M 7.38% | 917.62M 33.22% | 1.09B 18.80% | 1.18B 8.46% | 1.34B 13.58% | |
gross profit | 29.99M - | 31.83M 6.14% | 35.18M 10.51% | 45.20M 28.49% | 87.72M 94.08% | 93.33M 6.39% | 83.32M 10.72% | 137.36M 64.86% | 165.66M 20.60% | 204.46M 23.42% | 225.82M 10.44% | |
selling and marketing expenses | 2.13M - | 3.77M 76.93% | 8.85M 134.41% | 17.72M 100.24% | 26.39M 48.95% | 27.89M 5.67% | 22.76M 18.40% | 34.93M 53.49% | 33.91M 2.91% | 45.27M 33.49% | 51.10M 12.87% | |
general and administrative expenses | 5.32M - | 4.48M 15.79% | 6.92M 54.40% | 6.09M 12.05% | 10.88M 78.79% | 19.04M 74.97% | 17.23M 9.51% | 21.09M 22.41% | 31.31M 48.46% | 38.96M 24.43% | 46.94M 20.49% | |
selling general and administrative expenses | 7.69M - | 8.26M 7.40% | 15.77M 90.98% | 23.80M 50.96% | 37.27M 56.58% | 46.93M 25.90% | 39.98M 14.79% | 56.02M 40.10% | 65.22M 16.43% | 84.23M 29.15% | 98.04M 16.39% | |
research and development expenses | ||||||||||||
other expenses | -1.53M - | -224K 85.37% | -200K 10.71% | 1.97M 1,085.50% | 6.37M 222.93% | -1.05M 116.47% | -204K 80.53% | 1.40M 787.75% | 3.69M 163.22% | |||
cost and expenses | 172.64M - | 225.98M 30.90% | 290.81M 28.69% | 237.12M 18.46% | 530.52M 123.73% | 797M 50.23% | 727.74M 8.69% | 973.43M 33.76% | 1.16B 18.83% | 1.27B 9.82% | 1.42B 11.60% | |
operating expenses | 6.00M - | 6.73M 12.16% | 15.54M 131.12% | 23.61M 51.85% | 39.24M 66.26% | 53.29M 35.79% | 38.94M 26.94% | 55.81M 43.34% | 66.62M 19.37% | 87.92M 31.97% | 74.66M 15.09% | |
interest expense | 3.35M - | 3.76M 12.43% | 5.54M 47.37% | 5.92M 6.87% | 6.78M 14.35% | 6.84M 1.02% | 11.93M 74.31% | 17.69M 48.29% | 25.73M 45.43% | |||
ebitda | 26.77M - | 29.41M 9.88% | 23.12M 21.40% | 37.55M 62.42% | 54.40M 44.87% | 67.48M 24.05% | 77.43M 14.75% | 94.81M 22.45% | 109.20M 15.18% | 125.11M 14.57% | 132.08M 5.57% | |
operating income | 23.86M - | 24.76M 3.78% | 18.99M 23.30% | 30.76M 61.96% | 47.08M 53.07% | 52.25M 10.98% | 70.96M 35.80% | 81.04M 14.21% | 97.21M 19.94% | 120.05M 23.50% | 115.88M 3.48% | |
depreciation and amortization | 2.91M - | 4.18M 43.61% | 3.31M 20.64% | 3.91M 17.86% | 5.90M 51.10% | 7.90M 33.80% | 6.47M 18.10% | 13.76M 112.80% | 11.99M 12.88% | 5.06M 57.80% | 16.20M 220.20% | |
total other income expenses net | -3.21M - | -3.21M 0.21% | -3.59M 11.57% | -5.43M 51.41% | -5.81M 6.92% | -7.04M 21.16% | -8.23M 16.98% | -13.97M 69.74% | -7.57M 45.82% | -22.16M 192.81% | 1.02M 104.61% | |
income before tax | 20.65M - | 21.55M 4.34% | 15.40M 28.51% | 25.33M 64.41% | 41.28M 62.97% | 45.22M 9.55% | 62.73M 38.73% | 67.07M 6.93% | 89.64M 33.64% | 97.89M 9.20% | 116.90M 19.42% | |
income tax expense | 3.69M - | 4.30M 16.37% | 3.00M 30.24% | 2.42M 19.21% | 8.30M 242.43% | 11.29M 36.01% | 11.94M 5.81% | 14.30M 19.77% | 13.91M 2.73% | 18.98M 36.41% | 26.53M 39.80% | |
net income | 16.96M - | 17.25M 1.72% | 12.41M 28.07% | 22.91M 84.63% | 32.96M 43.90% | 33.95M 3.00% | 50.79M 49.60% | 52.77M 3.90% | 75.80M 43.64% | 78.79M 3.95% | 89.33M 13.38% | |
weighted average shs out | 6.41M - | 8.36M 30.46% | 8.33M 0.44% | 8.36M 0.44% | 8.36M 0% | 8.36M 0% | 8.36M 0% | 8.36M 0% | 8.36M 0% | 8.36M 0.01% | 7.53M 9.93% | |
weighted average shs out dil | 6.41M - | 8.36M 30.46% | 8.33M 0.44% | 8.36M 0.44% | 8.36M 0% | 8.36M 0% | 8.36M 0% | 8.36M 0% | 8.36M 0% | 8.36M 0.01% | 7.53M 9.93% | |
eps | 2.65 - | 2.06 22.26% | 1.49 27.67% | 2.74 83.89% | 3.94 43.80% | 4.06 3.05% | 6.07 49.51% | 6.31 3.95% | 9.06 43.58% | 9.42 3.97% | 11.86 25.90% | |
epsdiluted | 2.65 - | 2.06 22.26% | 1.49 27.67% | 2.74 83.89% | 3.94 43.80% | 4.06 3.05% | 6.07 49.51% | 6.31 3.95% | 9.06 43.58% | 9.42 3.97% | 11.86 25.90% |
All numbers in (except ratios and percentages)