UK:CO:WORKSPACE
Workspace
- Stock
Last Close
649.00
25/09 14:23
Market Cap
11.91M
Beta: -
Volume Today
67.28K
Avg: -
Preview
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Mar '14 | Mar '15 | Mar '16 | Mar '17 | Mar '18 | Mar '19 | Mar '20 | Mar '21 | Mar '22 | Mar '23 | Mar '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 78.70M - | 92M 16.90% | 105.40M 14.57% | 108.90M 3.32% | 128.90M 18.37% | 149.40M 15.90% | 161.40M 8.03% | 142.30M 11.83% | 132.90M 6.61% | 174.20M 31.08% | 183.10M 5.11% | |
cost of revenue | 23.30M - | 25.90M 11.16% | 27.10M 4.63% | 29.60M 9.23% | 33.30M 12.50% | 38.40M 15.32% | 39.40M 2.60% | 60.80M 54.31% | 46.20M 24.01% | 57.60M 24.68% | 60.40M 4.86% | |
gross profit | 55.40M - | 66.10M 19.31% | 78.30M 18.46% | 79.30M 1.28% | 95.60M 20.55% | 111M 16.11% | 122M 9.91% | 81.50M 33.20% | 86.70M 6.38% | 116.60M 34.49% | 122.70M 5.23% | |
selling and marketing expenses | 6.60M - | 6.80M 3.03% | ||||||||||
general and administrative expenses | 5.80M - | 7M 20.69% | 14.60M 108.57% | 15.10M 3.42% | 16.10M 6.62% | 17.10M 6.21% | 17.70M 3.51% | 19M 7.34% | 19.30M 1.58% | 21.50M 11.40% | ||
selling general and administrative expenses | 12.40M - | 13.80M 11.29% | 14.60M 5.80% | 15.10M 3.42% | 16.10M 6.62% | 17.10M 6.21% | 17.70M 3.51% | 19M 7.34% | 19.30M 1.58% | 21.50M 11.40% | ||
research and development expenses | ||||||||||||
other expenses | -13.70M - | -15.10M 10.22% | -7.60M 49.67% | -11.60M 52.63% | -20.50M 76.72% | -7.50M 63.41% | -16.60M 121.33% | -19.20M 15.66% | -23M 19.79% | |||
cost and expenses | 238.90M - | 338.30M 41.61% | 357M 5.53% | 52.70M 85.24% | 126.70M 140.42% | 86.20M 31.97% | 65.60M 23.90% | 354.20M 439.94% | 104M 70.64% | 177.30M 70.48% | 83.40M 52.96% | |
operating expenses | 215.60M - | 312.40M 44.90% | 329.90M 5.60% | 23.10M 93.00% | 93.40M 304.33% | 47.80M 48.82% | 26.20M 45.19% | 293.40M 1,019.85% | 57.80M 80.30% | 119.70M 107.09% | 23M 80.79% | |
interest expense | 17.50M - | 17.80M 1.71% | 20.10M 12.92% | 25.50M 26.87% | 20.40M 20% | 24.20M 18.63% | 25.10M 3.72% | 24.20M 3.59% | 20.90M 13.64% | 34.80M 66.51% | 38.10M 9.48% | |
ebitda | 43.80M - | 53.20M 21.46% | 94.30M 77.26% | 67.90M 28.00% | 80.90M 19.15% | 95.30M 17.80% | 105.70M 10.91% | 65.40M 38.13% | 70.10M 7.19% | 97.40M 38.94% | 102M 4.72% | |
operating income | 43M - | 52.30M 21.63% | 93.20M 78.20% | 66.80M 28.33% | 79.50M 19.01% | 93.90M 18.11% | 104.30M 11.08% | 62.50M 40.08% | 67.40M 7.84% | 95.10M 41.10% | 99.70M 4.84% | |
depreciation and amortization | 800K - | 900K 12.50% | 1.10M 22.22% | 1.10M 0% | 1.40M 27.27% | 1.40M 0% | 1.40M 0% | 2.90M 107.14% | 2.70M 6.90% | 2.30M 14.81% | 2.30M 0% | |
total other income expenses net | 209.50M - | 307.70M 46.87% | 298.10M 3.12% | 22M 92.62% | 90.90M 313.18% | 43.40M 52.26% | -31.80M 173.27% | -298.20M 837.74% | 56.60M 118.98% | -132.60M 334.28% | -292.50M 120.59% | |
income before tax | 252.50M - | 360M 42.57% | 391.30M 8.69% | 88.80M 77.31% | 170.40M 91.89% | 137.30M 19.42% | 72.50M 47.20% | -235.70M 425.10% | 124M 152.61% | -37.50M 130.24% | -192.80M 414.13% | |
income tax expense | 100K - | 100K 0% | 2.40M 2,300% | 100K 95.83% | 1M 900% | 400K - | 100K - | 300K 200% | -300K 200% | |||
net income | 241.40M - | 350.90M 45.36% | 388.90M 10.83% | 88.70M 77.19% | 171.40M 93.24% | 137.30M 19.89% | 72.10M 47.49% | -235.70M 426.91% | 123.90M 152.57% | -37.80M 130.51% | -192.50M 409.26% | |
weighted average shs out | 144.71M - | 151.64M 4.79% | 161.84M 6.73% | 162.83M 0.61% | 163.50M 0.41% | 177.14M 8.34% | 180.47M 1.88% | 180.84M 0.21% | 180.98M 0.08% | 190.47M 5.24% | 191.68M 0.63% | |
weighted average shs out dil | 147.83M - | 154.29M 4.37% | 163.86M 6.21% | 165.73M 1.14% | 164.79M 0.56% | 178.40M 8.26% | 181.45M 1.71% | 180.84M 0.33% | 181.98M 0.63% | 190.47M 4.66% | 191.68M 0.63% | |
eps | 1.67 - | 2.31 38.32% | 2.40 3.90% | 0.54 77.50% | 1.05 94.44% | 0.78 25.71% | 0.40 48.72% | -1.30 425% | 0.68 152.31% | -0.20 129.41% | -1 400% | |
epsdiluted | 1.63 - | 2.27 39.26% | 2.37 4.41% | 0.53 77.64% | 1.04 96.23% | 0.77 25.96% | 0.40 48.05% | -1.30 425% | 0.68 152.31% | -0.20 129.41% | -1 400% |
All numbers in (except ratios and percentages)