UK:CO:WORKSPACE
Workspace
- Stock
Last Close
539.00
22/11 16:35
Market Cap
11.91M
Beta: -
Volume Today
408.08K
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 | 73.60M - | 83.60M 13.59% | 101.20M 21.05% | 108.80M 7.51% | 128.90M 18.47% | 149.40M 15.90% | 149.40M 0% | 142.30M 4.75% | 132.90M 6.61% | 132.90M 0% | 184.30M 38.68% | |
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% | 38.40M 0% | 60.80M 58.33% | 46.20M 24.01% | 46.20M 0% | 60.40M 30.74% | |
gross profit | 50.30M - | 57.70M 14.71% | 74.10M 28.42% | 79.20M 6.88% | 95.60M 20.71% | 111M 16.11% | 111M 0% | 81.50M 26.58% | 86.70M 6.38% | 86.70M 0% | 123.90M 42.91% | |
selling and marketing expenses | ||||||||||||
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% | 5.30M 69.01% | 19M 258.49% | 7M 63.16% | 7M 0% | 7.20M 2.86% | |
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% | 5.30M 69.01% | 19M 258.49% | 7M 63.16% | 7M 0% | 7.20M 2.86% | |
research and development expenses | ||||||||||||
other expenses | -29.50M - | 8M 127.12% | 600K 92.50% | -11.60M 2,033.33% | 11.80M 201.72% | -7.50M 163.56% | 600K 108% | 11.70M 1,850% | -23M 296.58% | |||
cost and expenses | 35.70M - | 39.70M 11.20% | 12.20M 69.27% | 42.10M 245.08% | 49.40M 17.34% | 86.20M 74.49% | 55.50M 35.61% | 354.20M 538.20% | 65.50M 81.51% | 64.90M 0.92% | 83.40M 28.51% | |
operating expenses | 12.40M - | 13.80M 11.29% | -14.90M 207.97% | 12.50M 183.89% | 16.10M 28.80% | 47.80M 196.89% | 17.10M 64.23% | 293.40M 1,615.79% | 19.30M 93.42% | 18.70M 3.11% | 23M 22.99% | |
interest expense | 17.50M - | 17.80M 1.71% | 16.20M 8.99% | 13M 19.75% | 18.10M 39.23% | 24.20M 33.70% | 20.20M 16.53% | 24.20M 19.80% | 19.40M 19.83% | 19.40M 0% | 33.40M 72.16% | |
ebitda | 270.60M - | 363.60M 34.37% | 396.10M 8.94% | 94.70M 76.09% | 181.40M 91.55% | 95.30M 47.46% | 167.50M 75.76% | 65.40M 60.96% | 146.10M 123.39% | 146.10M 0% | 103.20M 29.36% | |
operating income | 265.60M - | 372.30M 40.17% | 403.10M 8.27% | 103.70M 74.27% | 189.20M 82.45% | 93.90M 50.37% | 161.90M 72.42% | 62.50M 61.40% | 144.50M 131.20% | 144.50M 0% | 100.90M 30.17% | |
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% | 1.60M 40.74% | 167.90K 89.51% | |
total other income expenses net | 214.60M - | 316.10M 47.30% | 302.30M 4.37% | 22.10M 92.69% | 90.90M 311.31% | 43.40M 52.26% | 43.40M 0% | -298.20M 787.10% | 56.60M 118.98% | -20.50M 136.22% | -293.70M 1,332.68% | |
income before tax | 252.50M - | 360M 42.57% | 391.30M 8.69% | 88.80M 77.31% | 170.40M 91.89% | 137.30M 19.42% | 137.30M 0% | -235.70M 271.67% | 124M 152.61% | 124M 0% | -192.80M 255.48% | |
income tax expense | 100K - | 100K 0% | 2.40M 2,300% | 100K 95.83% | -1M 1,100% | 63.60M - | 100K - | 100K 0% | -300K 400% | |||
net income | 241.40M - | 350.90M 45.36% | 388.90M 10.83% | 88.70M 77.19% | 171.40M 93.24% | 137.30M 19.89% | 137.30M 0% | -235.70M 271.67% | 123.90M 152.57% | 123.90M 0% | -192.50M 255.37% | |
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% | 177.14M 0% | 180.84M 2.09% | 180.98M 0.08% | 180.98M 0% | 191.68M 5.91% | |
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% | 178.40M 0% | 180.84M 1.37% | 181.98M 0.63% | 181.98M 0% | 191.68M 5.33% | |
eps | 1.67 - | 2.31 38.32% | 2.40 3.90% | 0.55 77.08% | 1.05 90.91% | 0.78 25.71% | 0.78 0% | -1.30 266.67% | 0.69 153.08% | 0.68 1.45% | -1 247.06% | |
epsdiluted | 1.63 - | 2.27 39.26% | 2.37 4.41% | 0.54 77.22% | 1.04 92.59% | 0.77 25.96% | 0.77 0% | -1.30 268.83% | 0.68 152.31% | 0.68 0% | -1 247.06% |
All numbers in (except ratios and percentages)