Erria A/S (ERRIA.CO)

DKK 4.3

(-2.27%)

Annual Income Statements

(In DKK)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 201.19 Million 160.14 Million 59.1 Million 56.23 Million 58.49 Million 83.65 Million
Cost of Revenue 136.43 Million 103.45 Million 30.26 Million 31.02 Million 33.98 Million 66.08 Million
Gross Profit 64.76 Million 56.68 Million 28.83 Million 25.21 Million 24.51 Million 17.56 Million
Operating Expenses 57.29 Million 44.63 Million 27.65 Million 25.7 Million 24.99 Million 28.88 Million
Selling, General and Administrative Expenses 57.29 Million 18.43 Million 10.08 Million 9.68 Million 6.72 Million 28.88 Million
Research and Development Expenses - - - - - -
Other Expenses - - - - 6.21 Million -3.27 Million
Cost and Expenses 193.73 Million 148.08 Million 57.92 Million 56.73 Million 58.97 Million 94.97 Million
Operating Income 7.46 Million 12.45 Million 1.37 Million -330 Thousand 23 Thousand -5.43 Million
Interest Expense 1.49 Million 1.13 Million 352 Thousand 400 Thousand - -
Income Tax Expense 1.32 Million 1.97 Million 17 Thousand -39 Thousand 66 Thousand 59 Thousand
Earnings before Tax 5.57 Million 11.31 Million 1.02 Million -730 Thousand -1.28 Million -19.21 Million
Net Income 4.25 Million 9.34 Million 1 Million -691 Thousand -1.35 Million -19.26 Million
Earnings Per Share Basic 0.37 0.86 0.11 -0.07 -0.15 -2.23
Earnings Per Share Diluted 0.37 0.86 0.11 -0.07 -0.15 -2.23
Weighted Average Shares Outstanding 11.35 Million 10.86 Million 9.24 Million 9.24 Million 9.24 Million 8.65 Million
Weighted Average Shares Outstanding (Diluted) 11.35 Million 10.86 Million 9.24 Million 9.24 Million 9.24 Million 8.65 Million
Gross Margin 0.32 0.35 0.49 0.45 0.42 0.21
EBIT Margin 0.04 0.08 0.02 -0.01 0.01 -0.02
Profit Margin 0.02 0.06 0.02 -0.01 -0.02 -0.23
EBITDA 8.08 Million 13.21 Million 1.78 Million 255.99 Thousand -347 Thousand -7.21 Million
Earnings Before Tax Margin 0.04 0.08 0.02 -0.01 0.00 -0.07

Income Statement Charts