DKK 728.0
(2.82%)
Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Revenue | 205 Million | 199.38 Million | 255.32 Million | 172.3 Million |
Cost of Revenue | 90.06 Million | 101.63 Million | 89.44 Million | 79.94 Million |
Gross Profit | 114.93 Million | 97.74 Million | 165.88 Million | 92.35 Million |
Operating Expenses | 164.35 Million | 99.03 Million | 77.2 Million | 76.48 Million |
Selling, General and Administrative Expenses | 66.5 Million | 58.26 Million | 43.04 Million | 39.14 Million |
Research and Development Expenses | 89.22 Million | 56.84 Million | 27.05 Million | 34.18 Million |
Other Expenses | 8.62 Million | - | - | - |
Cost and Expenses | 254.42 Million | 200.66 Million | 166.65 Million | 156.43 Million |
Operating Income | -49.41 Million | 7.77 Million | 88.78 Million | 15.04 Million |
Interest Expense | 4.89 Million | 1.52 Million | 1.68 Million | 1.36 Million |
Income Tax Expense | 1.62 Million | 1.94 Million | 19.16 Million | 989 Thousand |
Earnings before Tax | -42.9 Million | 6.25 Million | 87.1 Million | 13.68 Million |
Net Income | -44.52 Million | 4.31 Million | 67.93 Million | 12.69 Million |
Earnings Per Share Basic | -2.93 | 0.26 | 4.16 | 0.78 |
Earnings Per Share Diluted | -2.93 | 0.26 | 4.16 | 0.78 |
Weighted Average Shares Outstanding | 15.17 Million | 16.31 Million | 16.31 Million | 16.31 Million |
Weighted Average Shares Outstanding (Diluted) | 15.17 Million | 16.31 Million | 16.31 Million | 16.31 Million |
Gross Margin | 0.56 | 0.49 | 0.65 | 0.54 |
EBIT Margin | -0.14 | 0.07 | 0.39 | 0.14 |
Profit Margin | -0.22 | 0.02 | 0.27 | 0.07 |
EBITDA | -28.89 Million | 11.16 Million | 95.39 Million | 21.4 Million |
Earnings Before Tax Margin | -0.24 | 0.04 | 0.35 | 0.09 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 60.31 Million | 60.31 Million | 51.59 Million | 205 Million | 51.59 Million | 50.9 Million |
Cost of Revenue | 24.5 Million | 24.5 Million | 21.67 Million | 90.39 Million | 21.67 Million | 23.36 Million |
Gross Profit | 35.81 Million | 35.81 Million | 29.92 Million | 114.61 Million | 29.92 Million | 27.54 Million |
Operating Expenses | 48.73 Million | 48.73 Million | 42.68 Million | 155.72 Million | 39.87 Million | 38.95 Million |
Selling, General and Administrative Expenses | 23.86 Million | 23.86 Million | 19.04 Million | - | 19.04 Million | 18.51 Million |
Research and Development Expenses | 24.87 Million | 24.87 Million | 23.63 Million | - | 23.63 Million | 20.97 Million |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 73.23 Million | 73.23 Million | 64.35 Million | 246.12 Million | 61.54 Million | 62.31 Million |
Operating Income | -12.92 Million | -12.92 Million | -12.76 Million | -41.11 Million | -12.42 Million | -11.4 Million |
Interest Expense | - | - | - | 6.02 Million | - | - |
Income Tax Expense | -104.5 Thousand | -104.5 Thousand | 3.31 Million | 1.62 Million | 3.31 Million | 2.5 Million |
Earnings before Tax | -10.07 Million | -10.07 Million | -9.88 Million | -42.9 Million | -9.88 Million | -11.57 Million |
Net Income | -10.07 Million | -10.07 Million | -13.19 Million | -44.52 Million | -13.19 Million | -9.06 Million |
Earnings Per Share Basic | -0.60 | -0.60 | -0.81 | - | -0.81 | -0.65 |
Earnings Per Share Diluted | -0.60 | -0.60 | -0.81 | - | -0.81 | -0.65 |
Weighted Average Shares Outstanding | 16.78 Million | 16.78 Million | 16.28 Million | 15.17 Million | 16.28 Million | 14.06 Million |
Weighted Average Shares Outstanding (Diluted) | 16.78 Million | 16.78 Million | 16.28 Million | 15.17 Million | 16.28 Million | 14.06 Million |
Gross Margin | 0.59 | 0.59 | 0.58 | 0.56 | 0.58 | 0.54 |
EBIT Margin | -0.19 | -0.19 | -0.23 | - | -0.23 | -0.20 |
Profit Margin | -0.17 | -0.17 | -0.26 | -0.22 | -0.26 | -0.18 |
EBITDA | -11.42 Million | -11.42 Million | -12 Million | - | -12 Million | -10.39 Million |
Earnings Before Tax Margin | -0.21 | -0.21 | -0.25 | -0.20 | -0.24 | -0.22 |
SKFG
3380
HMRZF
PROZONER
MAHESH
TEEAI