See more : PT Modernland Realty Tbk (MDLN.JK) Income Statement Analysis – Financial Results
Complete financial analysis of Vercom S.A. (VRC.WA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Vercom S.A., a leading company in the Software – Application industry within the Technology sector.
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Vercom S.A. (VRC.WA)
About Vercom S.A.
Vercom S.A. develops communication platform as a service solutions. Its platforms enable companies to build and develop relationships with recipients through various channels, such as email, SMS, push, and instant messaging. The company was founded in 2005 and is based in Poznan, Poland. Vercom S.A. operates as a subsidiary of R22 S.A.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 337.38M | 260.32M | 178.92M | 143.62M | 77.85M | 58.49M |
Cost of Revenue | 156.38M | 144.59M | 124.88M | 101.82M | 52.95M | 42.22M |
Gross Profit | 181.00M | 115.73M | 54.04M | 41.80M | 24.90M | 16.27M |
Gross Profit Ratio | 53.65% | 44.46% | 30.20% | 29.10% | 31.98% | 27.82% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 65.12M | 48.19M | 20.33M | 10.93M | 6.77M | 6.45M |
Selling & Marketing | 44.18M | 24.31M | 5.14M | 3.19M | 1.27M | 1.48M |
SG&A | 111.92M | 72.50M | 25.47M | 14.12M | 8.04M | 7.93M |
Other Expenses | 0.00 | 62.00K | -104.00K | -279.00K | 0.00 | 2.00K |
Operating Expenses | 111.93M | 72.56M | 25.37M | 13.84M | 8.04M | 7.93M |
Cost & Expenses | 268.31M | 217.15M | 150.25M | 115.67M | 61.00M | 50.15M |
Interest Income | 1.15M | 1.11M | 324.00K | 436.00K | 106.00K | 225.00K |
Interest Expense | 11.03M | 6.04M | 1.67M | 1.66M | 694.00K | 502.00K |
Depreciation & Amortization | 15.53M | 9.68M | 4.68M | 2.75M | 2.45M | 2.05M |
EBITDA | 105.95M | 52.31M | 33.36M | 25.93M | 18.90M | 10.28M |
EBITDA Ratio | 31.40% | 16.94% | 18.69% | 21.55% | 24.27% | 17.99% |
Operating Income | 69.06M | 42.43M | 28.35M | 27.96M | 16.53M | 8.10M |
Operating Income Ratio | 20.47% | 16.30% | 15.85% | 19.47% | 21.23% | 13.86% |
Total Other Income/Expenses | 10.77M | -5.11M | -1.57M | -1.18M | -273.00K | -372.00K |
Income Before Tax | 79.84M | 37.33M | 26.78M | 26.55M | 16.25M | 7.73M |
Income Before Tax Ratio | 23.66% | 14.34% | 14.97% | 18.48% | 20.88% | 13.22% |
Income Tax Expense | 9.22M | 5.88M | 4.07M | 3.55M | 1.79M | 1.59M |
Net Income | 70.40M | 31.42M | 22.71M | 19.42M | 14.46M | 6.14M |
Net Income Ratio | 20.87% | 12.07% | 12.69% | 13.52% | 18.58% | 10.50% |
EPS | 3.18 | 1.54 | 1.37 | 1.06 | 1.00 | 0.42 |
EPS Diluted | 3.17 | 1.54 | 1.37 | 1.06 | 1.00 | 0.42 |
Weighted Avg Shares Out | 22.13M | 20.41M | 16.60M | 18.34M | 14.47M | 14.47M |
Weighted Avg Shares Out (Dil) | 22.18M | 20.45M | 16.62M | 18.34M | 14.47M | 14.47M |
Source: https://incomestatements.info
Category: Stock Reports