UK:CO:WORKSPACE
Workspace
- Stock
Last Close
649.00
25/09 14:23
Market Cap
11.91M
Beta: -
Volume Today
67.28K
Avg: -
Preview
Full access to financials is available to subscribers only. Please support our work and get full access to all features. You can cancel anytime. If you'd like a demo, free trial or have any questions, please checkout the help page
Mar '14 | Sep '14 | Mar '15 | Sep '15 | Mar '16 | Sep '16 | Mar '17 | Sep '17 | Mar '18 | Sep '18 | Mar '19 | Sep '19 | Mar '20 | Sep '20 | Mar '21 | Sep '21 | Mar '22 | Sep '22 | Mar '23 | Sep '23 | Mar '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 41.20M - | 46.30M 12.38% | 45.70M 1.30% | 51.80M 13.35% | 53.60M 3.47% | 53.50M 0.19% | 55.40M 3.55% | 61.50M 11.01% | 67.40M 9.59% | 71.90M 6.68% | 77.50M 7.79% | 80.20M 3.48% | 81.20M 1.25% | 75.50M 7.02% | 66.80M 11.52% | 61.20M 8.38% | 72.30M 18.14% | 82.30M 13.83% | 91.90M 11.66% | 90.70M 1.31% | 92.80M 2.32% | |
cost of revenue | 12M - | 12.40M 3.33% | 13.50M 8.87% | 13.40M 0.74% | 13.70M 2.24% | 15.40M 12.41% | 14.20M 7.79% | 15.40M 8.45% | 17.90M 16.23% | 17.80M 0.56% | 20.60M 15.73% | 20.60M 0% | 20.20M 1.94% | 40.20M 99.01% | 23.50M 41.54% | 21.50M 8.51% | 27.40M 27.44% | 27.20M 0.73% | 32.70M 20.22% | 30.80M 5.81% | 29.60M 3.90% | |
gross profit | 29.20M - | 33.90M 16.10% | 32.20M 5.01% | 38.40M 19.25% | 39.90M 3.91% | 38.10M 4.51% | 41.20M 8.14% | 46.10M 11.89% | 49.50M 7.38% | 54.10M 9.29% | 56.90M 5.18% | 59.60M 4.75% | 61M 2.35% | 35.30M 42.13% | 43.30M 22.66% | 39.70M 8.31% | 44.90M 13.10% | 55.10M 22.72% | 59.20M 7.44% | 59.90M 1.18% | 63.20M 5.51% | |
selling and marketing expenses | 6M - | 6.80M - | ||||||||||||||||||||
general and administrative expenses | 300K - | 6.70M 2,133.33% | 300K 95.52% | 7.60M 2,433.33% | 7M 7.89% | 7.40M 5.71% | 7.70M 4.05% | 8M 3.90% | 8.10M 1.25% | 8.40M 3.70% | 8.70M 3.57% | 8.50M 2.30% | 9.20M 8.24% | 9.40M 2.17% | 9.60M 2.13% | 8.70M 9.38% | 10.60M 21.84% | 11.40M 7.55% | 10.10M 11.40% | 11.60M 14.85% | ||
selling general and administrative expenses | 6.30M - | 6.70M 6.35% | 7.10M 5.97% | 7.60M 7.04% | 7M 7.89% | 7.40M 5.71% | 7.70M 4.05% | 8M 3.90% | 8.10M 1.25% | 8.40M 3.70% | 8.70M 3.57% | 8.50M 2.30% | 9.20M 8.24% | 9.40M 2.17% | 9.60M 2.13% | 8.70M 9.38% | 10.60M 21.84% | 11.40M 7.55% | 10.10M 11.40% | 11.60M 14.85% | ||
research and development expenses | ||||||||||||||||||||||
other expenses | -12.30M - | -8.20M 33.33% | -4.50M 45.12% | -3M 33.33% | -7.40M 146.67% | -9.20M 24.32% | -10.40M 13.04% | -8.80M 15.38% | -11M 25% | -12.50M 13.64% | ||||||||||||
cost and expenses | 136.80M - | 161.50M 18.06% | 176.80M 9.47% | 146.80M 16.97% | 210.20M 43.19% | 39.10M 81.40% | 61M 56.01% | 101.70M 66.72% | 25M 75.42% | 75.60M 202.40% | 30.60M 59.52% | 32.90M 7.52% | 28.40M 13.68% | 56.50M 98.94% | 26.50M 53.10% | 28.90M 9.06% | 36.60M 26.64% | 37.60M 2.73% | 41.50M 10.37% | 41.80M 0.72% | 42.10M 0.72% | |
operating expenses | 124.80M - | 149.10M 19.47% | 163.30M 9.52% | 133.40M 18.31% | 196.50M 47.30% | 23.70M 87.94% | 46.80M 97.47% | 86.30M 84.40% | 7.10M 91.77% | 57.80M 714.08% | 10.00M 82.70% | 12.30M 23.00% | 8.20M 33.33% | 4.50M 45.12% | 3M 33.33% | 7.40M 146.67% | 9.20M 24.32% | 10.40M 13.04% | 8.80M 15.38% | 11M 25% | 12.50M 13.64% | |
interest expense | 12.50M - | 12.60M 0.80% | 12M 4.76% | 12.20M 1.67% | 10.70M 12.30% | 10.20M 4.67% | 15.80M 54.90% | 19M 20.25% | 19.20M 1.05% | 18.90M 1.56% | ||||||||||||
ebitda | 23.40M - | 27.60M 17.95% | 25.60M 7.25% | 31.20M 21.88% | 63.10M 102.24% | 33.50M 46.91% | 34.40M 2.69% | 38.80M 12.79% | 42.10M 8.51% | 46.50M 10.45% | 48.80M 4.95% | 47.80M 2.05% | 53.70M 12.34% | 32M 40.41% | 42M 31.25% | 33.60M 20% | 37.10M 10.42% | 45.70M 23.18% | 51.70M 13.13% | 50M 3.29% | 51.90M 3.80% | |
operating income | 22.90M - | 27.20M 18.78% | 25.10M 7.72% | 30.80M 22.71% | 62.40M 102.60% | 33.10M 46.96% | 33.70M 1.81% | 38.10M 13.06% | 41.40M 8.66% | 45.70M 10.39% | 48.20M 5.47% | 47.30M 1.87% | 52.80M 11.63% | 30.80M 41.67% | 40.30M 30.84% | 32.30M 19.85% | 35.70M 10.53% | 44.70M 25.21% | 50.40M 12.75% | 48.90M 2.98% | 50.70M 3.68% | |
depreciation and amortization | 500K - | 400K 20% | 500K 25% | 400K 20% | 700K 75% | 400K 42.86% | 700K 75% | 700K 0% | 700K 0% | 800K 14.29% | 600K 25% | 500K 16.67% | 900K 80% | 1.20M 33.33% | 1.70M 41.67% | 1.30M 23.53% | 1.40M 7.69% | 1M 28.57% | 1.30M 30% | 1.10M 15.38% | 1.20M 9.09% | |
total other income expenses net | 121.80M - | 146.50M 20.28% | 161.20M 10.03% | 132.60M 17.74% | 165.50M 24.81% | -26M 115.71% | 48M 284.62% | 85.60M 78.33% | 5.30M 93.81% | 55.90M 954.72% | -12.50M 122.36% | 51.80M 514.40% | -79.40M 253.28% | -141.20M 77.83% | -165.60M 17.28% | -28.90M 82.55% | 84.90M 393.77% | -8.90M 110.48% | -123.70M 1,289.89% | -196.80M 59.09% | -95.60M 51.42% | |
income before tax | 144.70M - | 173.70M 20.04% | 186.30M 7.25% | 163.40M 12.29% | 227.90M 39.47% | 7.10M 96.88% | 81.70M 1,050.70% | 123.70M 51.41% | 46.70M 62.25% | 101.60M 117.56% | 35.70M 64.86% | 99.10M 177.59% | -26.60M 126.84% | -110.40M 315.04% | -125.30M 13.50% | 3.40M 102.71% | 120.60M 3,447.06% | 35.80M 70.32% | -73.30M 304.75% | -147.90M 101.77% | -44.90M 69.64% | |
income tax expense | 100K - | 9M 8,900% | 100K 98.89% | 2.40M - | 100K - | 1M - | 400K - | 1 - | 100K 9,999,900% | 300K - | -300K - | |||||||||||
net income | 140.60M - | 164.70M 17.14% | 186.20M 13.05% | 163.40M 12.24% | 225.50M 38.00% | 7.10M 96.85% | 81.60M 1,049.30% | 123.70M 51.59% | 47.70M 61.44% | 101.60M 113.00% | 35.70M 64.86% | 99.10M 177.59% | -27M 127.25% | -110.40M 308.89% | -125.30M 13.50% | 3.40M 102.71% | 120.50M 3,444.12% | 35.80M 70.29% | -73.60M 305.59% | -147.90M 100.95% | -44.60M 69.84% | |
weighted average shs out | 148.27M - | 147.85M 0.29% | 160.66M 8.67% | 163.73M 1.91% | 163.87M 0.09% | 164.18M 0.18% | 167.27M 1.88% | 164.58M 1.60% | 164.73M 0.09% | 175.17M 6.34% | 181.38M 3.55% | 180.37M 0.56% | 180.57M 0.11% | 180.73M 0.09% | 180.95M 0.13% | 181.01M 0.03% | 180.96M 0.02% | 189.46M 4.69% | 191.49M 1.07% | 191.59M 0.06% | ||
weighted average shs out dil | 148.27M - | 147.91M 0.24% | 160.66M 8.62% | 163.85M 1.99% | 163.87M 0.01% | 164.18M 0.18% | 167.28M 1.89% | 164.58M 1.61% | 164.99M 0.25% | 175.22M 6.20% | 181.57M 3.62% | 181.55M 0.01% | 180.57M 0.54% | 180.73M 0.08% | 180.95M 0.13% | 181.01M 0.03% | 182.01M 0.55% | 190.33M 4.57% | 191.49M 0.61% | 191.59M 0.06% | ||
eps | 0.95 - | 1.11 16.84% | 1.16 4.50% | 1 13.79% | 1.38 38.00% | 0.04 96.87% | 0.49 1,034.26% | 0.75 53.06% | 0.29 61.33% | 0.58 100% | 0.20 65.52% | 0.55 175% | -0.15 127.27% | -0.61 306.67% | -0.69 13.11% | 0.02 102.72% | 0.67 3,463.83% | 0.19 71.64% | -0.38 300.00% | -0.77 102.63% | -0.23 70.13% | |
epsdiluted | 0.95 - | 1.11 16.84% | 1.16 4.50% | 1 13.79% | 1.38 38.00% | 0.04 96.87% | 0.49 1,034.26% | 0.75 53.06% | 0.29 61.33% | 0.58 100% | 0.20 65.52% | 0.55 175% | -0.15 127.27% | -0.61 306.67% | -0.69 13.11% | 0.02 102.72% | 0.66 3,410.64% | 0.19 71.21% | -0.38 300.00% | -0.77 102.63% | -0.23 70.13% |
All numbers in (except ratios and percentages)