Turtle Beach Corporation (0ZNF.L)
USD 17.34
(-0.09%)
USD 17.34
(-0.09%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 258.12 Million | 240.16 Million | 366.35 Million | 360.09 Million | 234.66 Million | 287.43 Million |
| Cost of Revenue | 182.61 Million | 192.21 Million | 239.23 Million | 229.18 Million | 159.19 Million | 178.73 Million |
| Gross Profit | 75.5 Million | 47.94 Million | 127.12 Million | 130.9 Million | 75.46 Million | 108.69 Million |
| Operating Expenses | 91.94 Million | 97.53 Million | 106.61 Million | 81.18 Million | 61.52 Million | 54.65 Million |
| Selling, General and Administrative Expenses | 74.15 Million | 78.41 Million | 89.12 Million | 66.5 Million | 54.06 Million | 45.36 Million |
| Research and Development Expenses | 17.13 Million | 19.12 Million | 17.49 Million | 12.26 Million | 7.85 Million | 5.61 Million |
| Other Expenses | 653 Thousand | - | - | -2.41 Million | 397 Thousand | -3.67 Million |
| Cost and Expenses | 274.56 Million | 289.75 Million | 345.84 Million | 310.37 Million | 220.72 Million | 233.39 Million |
| Operating Income | -16.44 Million | -49.58 Million | 20.5 Million | 49.71 Million | 13.94 Million | 54.04 Million |
| Interest Expense | 504 Thousand | 1.22 Million | 383 Thousand | 467 Thousand | 929 Thousand | - |
| Income Tax Expense | 338 Thousand | 5.09 Million | 2.42 Million | 13.71 Million | -6.23 Million | 1.73 Million |
| Earnings before Tax | -17.34 Million | -54.45 Million | 20.14 Million | 52.45 Million | 11.7 Million | 40.92 Million |
| Net Income | -17.67 Million | -59.54 Million | 17.72 Million | 38.74 Million | 17.94 Million | 39.19 Million |
| Earnings Per Share Basic | -1.03 | -3.62 | 1.11 | 2.62 | 1.24 | 2.90 |
| Earnings Per Share Diluted | -1.03 | -3.62 | 0.97 | 2.37 | 1.04 | 2.74 |
| Weighted Average Shares Outstanding | 17.13 Million | 16.45 Million | 15.91 Million | 14.8 Million | 14.48 Million | 13.51 Million |
| Weighted Average Shares Outstanding (Diluted) | 17.13 Million | 16.45 Million | 18.25 Million | 16.36 Million | 15.68 Million | 14.28 Million |
| Gross Margin | 0.29 | 0.20 | 0.35 | 0.36 | 0.32 | 0.38 |
| EBIT Margin | -0.05 | -0.18 | 0.07 | 0.15 | 0.08 | 0.20 |
| Profit Margin | -0.07 | -0.25 | 0.05 | 0.11 | 0.08 | 0.14 |
| EBITDA | -11.99 Million | -41.56 Million | 25.82 Million | 54.96 Million | 19.14 Million | 58.29 Million |
| Earnings Before Tax Margin | -0.06 | -0.21 | 0.06 | 0.14 | 0.06 | 0.19 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 76.47 Million | 55.84 Million | 99.53 Million | 258.12 Million | 59.15 Million | 47.98 Million |
| Cost of Revenue | 52.15 Million | 38.62 Million | 67.98 Million | 183.62 Million | 41.66 Million | 36.35 Million |
| Gross Profit | 24.32 Million | 17.22 Million | 31.55 Million | 74.49 Million | 17.48 Million | 11.62 Million |
| Operating Expenses | 28.43 Million | 18.02 Million | 22.58 Million | 89.22 Million | 20 Million | 27.41 Million |
| Selling, General and Administrative Expenses | 21.2 Million | 14.12 Million | 18.12 Million | - | 15.62 Million | 23.22 Million |
| Research and Development Expenses | 4.58 Million | 3.9 Million | 4.46 Million | - | 4.38 Million | 4.18 Million |
| Other Expenses | 2.64 Million | - | - | - | - | - |
| Cost and Expenses | 80.58 Million | 56.65 Million | 90.56 Million | 272.85 Million | 61.67 Million | 63.77 Million |
| Operating Income | -4.11 Million | -803 Thousand | 8.96 Million | -14.72 Million | -2.51 Million | -15.79 Million |
| Interest Expense | 2.22 Million | 150 Thousand | 251 Thousand | 504 Thousand | 107 Thousand | - |
| Income Tax Expense | 841 Thousand | -6.38 Million | -39 Thousand | 338 Thousand | 501 Thousand | -54 Thousand |
| Earnings before Tax | -6.68 Million | -6.23 Million | 8.51 Million | -17.34 Million | -3.1 Million | -15.97 Million |
| Net Income | -7.52 Million | 155 Thousand | 8.55 Million | -17.67 Million | -3.6 Million | -15.92 Million |
| Earnings Per Share Basic | -0.35 | 0.01 | 0.49 | - | -0.21 | -0.93 |
| Earnings Per Share Diluted | -0.35 | 0.01 | 0.47 | - | -0.21 | -0.93 |
| Weighted Average Shares Outstanding | 21.25 Million | 18.32 Million | 17.44 Million | 17.13 Million | 17.34 Million | 17.15 Million |
| Weighted Average Shares Outstanding (Diluted) | 21.25 Million | 19.38 Million | 18.38 Million | 17.13 Million | 17.34 Million | 17.15 Million |
| Gross Margin | 0.32 | 0.31 | 0.32 | 0.29 | 0.30 | 0.24 |
| EBIT Margin | 0.02 | 0.01 | 0.10 | - | -0.02 | -0.30 |
| Profit Margin | -0.10 | 0.00 | 0.09 | -0.07 | -0.06 | -0.33 |
| EBITDA | 1.84 Million | 673 Thousand | 10.13 Million | - | -1.3 Million | -14.57 Million |
| Earnings Before Tax Margin | -0.05 | -0.01 | 0.09 | -0.06 | -0.04 | -0.33 |
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