Cellebrite DI Ltd. (CLBT)
USD 17.23
(2.68%)
USD 17.23
(2.68%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 325.11 Million | 270.65 Million | 246.24 Million | 194.91 Million | 171.85 Million |
| Cost of Revenue | 53.23 Million | 50.74 Million | 42.55 Million | 37.87 Million | 35.82 Million |
| Gross Profit | 271.87 Million | 219.9 Million | 203.68 Million | 157.03 Million | 136.03 Million |
| Operating Expenses | 238.64 Million | 218.86 Million | 189.86 Million | 147.81 Million | 137.55 Million |
| Selling, General and Administrative Expenses | 154.25 Million | 138.24 Million | 124.32 Million | 91.16 Million | 90.22 Million |
| Research and Development Expenses | 84.38 Million | 80.62 Million | 65.54 Million | 54.37 Million | 46.57 Million |
| Other Expenses | - | - | - | 2.27 Million | 750 Thousand |
| Cost and Expenses | 291.87 Million | 269.6 Million | 232.42 Million | 185.69 Million | 173.37 Million |
| Operating Income | 33.23 Million | 1.04 Million | 13.82 Million | 9.21 Million | -1.33 Million |
| Interest Expense | - | 119.71 Million | 564 Thousand | 1.42 Million | 352 Thousand |
| Income Tax Expense | 5.53 Million | -45 Thousand | 10.9 Million | 5.61 Million | 3.29 Million |
| Earnings before Tax | -75.56 Million | 120.76 Million | 82.3 Million | 11.39 Million | 1.41 Million |
| Net Income | -81.1 Million | 120.8 Million | 71.39 Million | 5.78 Million | -1.87 Million |
| Earnings Per Share Basic | -0.43 | 0.64 | 0.50 | 0.05 | -0.01 |
| Earnings Per Share Diluted | -0.43 | 0.59 | 0.44 | 0.05 | -0.01 |
| Weighted Average Shares Outstanding | 190.15 Million | 182.69 Million | 144 Million | 123.69 Million | 187.16 Million |
| Weighted Average Shares Outstanding (Diluted) | 190.15 Million | 195.39 Million | 161.53 Million | 123.69 Million | 187.16 Million |
| Gross Margin | 0.84 | 0.81 | 0.83 | 0.81 | 0.79 |
| EBIT Margin | -0.20 | 0.04 | 0.08 | 0.08 | 0.02 |
| Profit Margin | -0.25 | 0.45 | 0.29 | 0.03 | -0.01 |
| EBITDA | -64.79 Million | 10.23 Million | 89.87 Million | 16.94 Million | 2.74 Million |
| Earnings Before Tax Margin | 0.10 | 0.00 | 0.06 | 0.05 | -0.01 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 95.71 Million | 89.58 Million | 93.01 Million | 325.11 Million | 84.17 Million | 76.68 Million |
| Cost of Revenue | 16.26 Million | 13.26 Million | 14.91 Million | 53.23 Million | 12.87 Million | 13.03 Million |
| Gross Profit | 79.45 Million | 76.31 Million | 78.09 Million | 271.87 Million | 71.3 Million | 63.65 Million |
| Operating Expenses | 66.96 Million | 67.06 Million | 63.09 Million | 238.59 Million | 57.82 Million | 59.03 Million |
| Selling, General and Administrative Expenses | 43.27 Million | 43.86 Million | 41.34 Million | - | 37.37 Million | 37.97 Million |
| Research and Development Expenses | 23.69 Million | 23.19 Million | 21.75 Million | - | 20.45 Million | 21.05 Million |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 83.22 Million | 80.32 Million | 78.01 Million | 291.82 Million | 70.7 Million | 72.06 Million |
| Operating Income | 12.48 Million | 9.25 Million | 14.99 Million | 33.28 Million | 13.47 Million | 4.62 Million |
| Interest Expense | 34.5 Million | 78.57 Million | 27.34 Million | 753 Thousand | 6.63 Million | 36.05 Million |
| Income Tax Expense | 1.79 Million | 2.04 Million | 2.3 Million | 5.53 Million | 349 Thousand | 920 Thousand |
| Earnings before Tax | -22.01 Million | -69.32 Million | -12.34 Million | -75.56 Million | 6.84 Million | -31.42 Million |
| Net Income | -23.81 Million | -71.37 Million | -14.64 Million | -81.1 Million | 6.5 Million | -32.34 Million |
| Earnings Per Share Basic | -0.12 | -0.36 | -0.08 | - | 0.03 | -0.17 |
| Earnings Per Share Diluted | -0.12 | -0.36 | -0.08 | - | 0.03 | -0.17 |
| Weighted Average Shares Outstanding | 198.94 Million | 196.82 Million | 194.44 Million | 190.15 Million | 191.56 Million | 188.13 Million |
| Weighted Average Shares Outstanding (Diluted) | 198.94 Million | 196.82 Million | 194.44 Million | 190.15 Million | 204.39 Million | 188.13 Million |
| Gross Margin | 0.83 | 0.85 | 0.84 | 0.84 | 0.85 | 0.83 |
| EBIT Margin | 0.16 | 0.13 | 0.19 | - | 0.19 | 0.09 |
| Profit Margin | -0.25 | -0.80 | -0.16 | -0.25 | 0.08 | -0.42 |
| EBITDA | 15.06 Million | 11.93 Million | 17.61 Million | - | 15.85 Million | 7.19 Million |
| Earnings Before Tax Margin | 0.13 | 0.10 | 0.16 | 0.10 | 0.16 | 0.06 |
SUNGOLD
YUG
LIM
300731
600819
SUMUKA