See more : Golden Ponder Holdings Limited (1783.HK) Income Statement Analysis – Financial Results
Complete financial analysis of Text S.A. (TXT.WA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Text S.A., a leading company in the Software – Application industry within the Technology sector.
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Text S.A. (TXT.WA)
About Text S.A.
Text S.A. develops and distributes communication software for businesses worldwide. It offers LiveChat, a tool that allows to communicate between Website visitor and its owner; ChatBot, which allows the creation of conversational chatbots for customer service teams that automates corporate communications; KnowledgeBase, a platform that lets companies to create knowledge bases for employees and clients; and HelpDesk, an application that enables companies to simplify team efforts for customer service via email. The company was formerly known as LiveChat Software S.A. and changed its name to Text S.A. in September 2023. The company was founded in 2002 and is based in Wroclaw, Poland.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 335.35M | 315.72M | 222.52M | 179.01M | 130.87M | 109.30M | 89.43M | 76.25M | 53.03M | 33.04M | 18.94M |
| Cost of Revenue | 63.61M | 46.35M | 32.13M | 27.91M | 17.46M | 17.94M | 14.35M | 11.75M | 8.60M | 5.08M | 3.96M |
| Gross Profit | 271.74M | 269.38M | 190.39M | 151.10M | 113.41M | 91.36M | 75.08M | 64.51M | 44.43M | 27.96M | 14.99M |
| Gross Profit Ratio | 81.03% | 85.32% | 85.56% | 84.41% | 86.66% | 83.59% | 83.95% | 84.59% | 83.78% | 84.63% | 79.12% |
| Research & Development | 0.00 | 12.99M | 10.41M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 30.16M | 23.50M | 17.18M | 12.29M | 11.63M | 10.11M | 6.53M | 4.31M | 3.84M | 2.05M | 1.94M |
| Selling & Marketing | 62.73M | 60.48M | 44.16M | 31.62M | 19.80M | 10.47M | 7.19M | 6.86M | 5.66M | 2.64M | 1.21M |
| SG&A | 92.89M | 83.97M | 61.33M | 43.90M | 31.44M | 20.58M | 13.73M | 11.17M | 9.49M | 4.69M | 3.15M |
| Other Expenses | -163.00K | 12.99M | 0.00 | 0.00 | 0.00 | -5.87K | 12.37K | 19.09K | 12.00K | 12.00K | 12.00K |
| Operating Expenses | 92.72M | 83.89M | 62.32M | 43.99M | 31.48M | 20.58M | 13.71M | 11.16M | 9.48M | 4.72M | 2.94M |
| Cost & Expenses | 156.33M | 130.23M | 94.45M | 71.90M | 48.94M | 38.52M | 28.06M | 22.90M | 18.08M | 9.81M | 6.89M |
| Interest Income | 11.00K | 18.00K | 1.00K | 5.00K | 68.68K | 155.92K | 131.77K | 125.48K | 165.98K | 115.43K | 52.55K |
| Interest Expense | 265.00K | 380.00K | 125.00K | 14.00K | 114.07K | 91.00 | 1.51M | 6.67K | 44.04K | 164.68K | 520.00 |
| Depreciation & Amortization | 19.37M | 14.48M | 1.51M | 9.78M | 6.49M | 3.75M | 2.47M | 1.69M | 1.21M | 835.58K | 550.59K |
| EBITDA | 198.51M | 181.67M | 129.58M | 116.90M | 88.48M | 74.74M | 62.45M | 55.16M | 36.32M | 23.98M | 12.66M |
| EBITDA Ratio | 59.20% | 63.33% | 62.91% | 65.30% | 67.61% | 68.38% | 71.53% | 72.35% | 68.50% | 73.24% | 66.83% |
| Operating Income | 179.02M | 185.49M | 128.07M | 107.11M | 81.92M | 70.78M | 61.36M | 53.35M | 34.95M | 23.19M | 12.06M |
| Operating Income Ratio | 53.38% | 58.75% | 57.55% | 59.84% | 62.60% | 64.75% | 68.62% | 69.96% | 65.90% | 70.19% | 63.69% |
| Total Other Income/Expenses | -145.00K | -413.00K | -124.00K | -9.00K | -45.39K | 209.74K | -1.38M | 118.81K | 121.93K | -133.83K | 48.17K |
| Income Before Tax | 178.88M | 185.08M | 127.94M | 107.10M | 81.88M | 70.99M | 59.98M | 53.47M | 35.07M | 23.14M | 12.11M |
| Income Before Tax Ratio | 53.34% | 58.62% | 57.50% | 59.83% | 62.57% | 64.95% | 67.07% | 70.12% | 66.13% | 70.04% | 63.94% |
| Income Tax Expense | 12.32M | 12.72M | 8.92M | 6.94M | 5.76M | 13.74M | 11.67M | 10.55M | 7.00M | 4.59M | 2.41M |
| Net Income | 166.55M | 155.26M | 119.02M | 100.16M | 76.12M | 57.25M | 48.31M | 42.92M | 28.07M | 18.56M | 9.70M |
| Net Income Ratio | 49.67% | 49.18% | 53.49% | 55.95% | 58.16% | 52.38% | 54.02% | 56.28% | 52.93% | 56.16% | 51.21% |
| EPS | 6.47 | 6.69 | 4.62 | 3.89 | 2.96 | 2.22 | 1.88 | 1.67 | 1.09 | 0.72 | 0.38 |
| EPS Diluted | 6.47 | 6.69 | 4.62 | 3.89 | 2.96 | 2.22 | 1.88 | 1.67 | 1.09 | 0.72 | 0.38 |
| Weighted Avg Shares Out | 25.75M | 25.75M | 25.75M | 25.75M | 25.75M | 25.75M | 25.75M | 25.75M | 25.75M | 25.75M | 25.75M |
| Weighted Avg Shares Out (Dil) | 25.75M | 25.75M | 25.75M | 25.75M | 25.75M | 25.75M | 25.75M | 25.75M | 25.75M | 25.75M | 25.75M |
Source: https://incomestatements.info
Category: Stock Reports