DKK 8.68
(-0.69%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 78.18 Million | 54.49 Million | 24.45 Million | 6.78 Million | 13.33 Million | 11.42 Million |
Cost of Revenue | 54.99 Million | 36.08 Million | 14.11 Million | 3.7 Million | 7.23 Million | 5.5 Million |
Gross Profit | 23.19 Million | 18.4 Million | 10.33 Million | 3.08 Million | 6.09 Million | 5.92 Million |
Operating Expenses | 21.86 Million | 15.32 Million | 8.76 Million | 9.03 Million | 3.38 Million | 2.82 Million |
Selling, General and Administrative Expenses | 21.97 Million | 8.89 Million | 2.93 Million | 3.33 Million | 3.07 Million | 5.19 Million |
Research and Development Expenses | 813.39 Thousand | 199.57 Thousand | 80.41 Thousand | - | - | - |
Other Expenses | -922.61 Thousand | 15.32 Million | 8.76 Million | 5.7 Million | 3.38 Million | 2.82 Million |
Cost and Expenses | 79.18 Million | 51.41 Million | 22.88 Million | 12.74 Million | 10.62 Million | 8.33 Million |
Operating Income | 1.32 Million | 3.07 Million | 1.57 Million | -5.95 Million | -496.39 Thousand | 179.28 Thousand |
Interest Expense | 549.45 Thousand | 79.99 Thousand | 190.14 Thousand | 221.69 Thousand | 32.29 Thousand | 47.59 Thousand |
Income Tax Expense | 509.22 Thousand | 133.54 Thousand | 190.14 Thousand | -320.08 Thousand | -67.99 Thousand | 23.86 Thousand |
Earnings before Tax | 879.47 Thousand | 2.78 Million | 1.64 Million | -6.16 Million | -528.68 Thousand | 131.69 Thousand |
Net Income | 370.24 Thousand | 2.65 Million | 1.64 Million | -5.84 Million | -460.68 Thousand | 107.82 Thousand |
Earnings Per Share Basic | 0.04 | 0.35 | 0.22 | -0.79 | -0.06 | 0.01 |
Earnings Per Share Diluted | 0.04 | 0.33 | 0.22 | -0.79 | -0.06 | 0.01 |
Weighted Average Shares Outstanding | 9.35 Million | 7.77 Million | 7.41 Million | 7.41 Million | 7.4 Million | 7.4 Million |
Weighted Average Shares Outstanding (Diluted) | 9.35 Million | 8.16 Million | 7.41 Million | 7.41 Million | 7.4 Million | 7.4 Million |
Gross Margin | 0.30 | 0.34 | 0.42 | 0.45 | 0.46 | 0.52 |
EBIT Margin | 0.02 | 0.06 | 0.08 | -0.87 | -0.04 | 0.06 |
Profit Margin | 0.00 | 0.05 | 0.07 | -0.86 | -0.03 | 0.01 |
EBITDA | 1.79 Million | 3.28 Million | 862.05 Thousand | -5.8 Million | -449.79 Thousand | 726.4 Thousand |
Earnings Before Tax Margin | 0.02 | 0.06 | 0.06 | -0.88 | -0.04 | 0.02 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 9.65 Million | 9.65 Million | 80.51 Million | 41.61 Million | 20.8 Million | 36.57 Million |
Cost of Revenue | 9.53 Million | 9.53 Million | 54.99 Million | 31.45 Million | 13.15 Million | 29.24 Million |
Gross Profit | 122.44 Thousand | 122.44 Thousand | 25.51 Million | 10.16 Million | 7.65 Million | 7.32 Million |
Operating Expenses | 5 Million | 5 Million | 24.18 Million | 8.94 Million | 6.39 Million | 9.54 Million |
Selling, General and Administrative Expenses | 5.69 Million | 5.69 Million | - | 8.58 Million | 6.32 Million | 9.54 Million |
Research and Development Expenses | - | - | - | 357.39 Thousand | 406.69 Thousand | - |
Other Expenses | -683.94 Thousand | -683.94 Thousand | - | - | - | - |
Cost and Expenses | 14.54 Million | 14.54 Million | 79.18 Million | 40.39 Million | 19.54 Million | 38.79 Million |
Operating Income | -4.88 Million | -4.88 Million | 1.32 Million | 1.22 Million | 1.35 Million | -2.22 Million |
Interest Expense | 262.34 Thousand | - | 438.38 Thousand | 650.91 Thousand | - | 319.89 Thousand |
Income Tax Expense | -13.38 Thousand | 83.00 | 509.22 Thousand | 509.22 Thousand | 254.61 Thousand | -109.1 Thousand |
Earnings before Tax | -4.79 Million | -4.79 Million | 879.47 Thousand | 2.49 Million | 1.24 Million | -1.61 Million |
Net Income | -4.79 Million | -4.79 Million | 370.24 Thousand | 2.03 Million | 992.73 Thousand | -1.6 Million |
Earnings Per Share Basic | -0.50 | -0.50 | - | 0.22 | 0.09 | -0.21 |
Earnings Per Share Diluted | -0.50 | -0.50 | - | 0.22 | 0.09 | -0.21 |
Weighted Average Shares Outstanding | 9.5 Million | 9.5 Million | 9.35 Million | 9.35 Million | 10.91 Million | 7.79 Million |
Weighted Average Shares Outstanding (Diluted) | 9.5 Million | 9.5 Million | 9.35 Million | 9.35 Million | 10.91 Million | 7.79 Million |
Gross Margin | 0.01 | 0.01 | 0.32 | 0.24 | 0.37 | 0.20 |
EBIT Margin | -0.45 | -0.45 | - | 0.06 | 0.07 | -0.04 |
Profit Margin | -0.50 | -0.50 | 0.00 | 0.05 | 0.05 | -0.04 |
EBITDA | -4.31 Million | -4.31 Million | - | 2.29 Million | 1.41 Million | -1.43 Million |
Earnings Before Tax Margin | -0.51 | -0.51 | 0.02 | 0.03 | 0.07 | -0.06 |
2220
000601
CCP
ALX
GIAB
0780