DKK 3.0
(-4.46%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 186.96 Million | 151.51 Million | 103.18 Million | 102.96 Million | 100.63 Million |
Cost of Revenue | 155.67 Million | 114.11 Million | 76.77 Million | 76.26 Million | 80.52 Million |
Gross Profit | 31.29 Million | 37.39 Million | 26.4 Million | 26.69 Million | 20.1 Million |
Operating Expenses | 38.81 Million | 27.37 Million | 20.72 Million | 17.81 Million | 16.35 Million |
Selling, General and Administrative Expenses | 30.11 Million | 26.09 Million | 9.01 Million | 7.18 Million | 15.6 Million |
Research and Development Expenses | 164.61 Thousand | 261.21 Thousand | - | - | - |
Other Expenses | 8.53 Million | 27.37 Million | 20.72 Million | 17.81 Million | 16.35 Million |
Cost and Expenses | 175.17 Million | 141.49 Million | 97.5 Million | 94.08 Million | 96.88 Million |
Operating Income | 11.78 Million | 10.02 Million | 5.68 Million | 8.88 Million | 3.74 Million |
Interest Expense | 2.44 Million | 1.95 Million | 1 Million | 1.36 Million | 836 Thousand |
Income Tax Expense | 3.95 Million | 1.95 Million | 1.14 Million | 1.76 Million | 704 Thousand |
Earnings before Tax | 7.53 Million | 9.07 Million | 5.11 Million | 7.49 Million | 2.96 Million |
Net Income | 3.57 Million | 7.11 Million | 3.96 Million | 5.73 Million | 2.26 Million |
Earnings Per Share Basic | 0.15 | 0.30 | 0.17 | 0.24 | 0.09 |
Earnings Per Share Diluted | 0.14 | 0.30 | 0.17 | 0.24 | 0.09 |
Weighted Average Shares Outstanding | 23.83 Million | 24 Million | 24 Million | 24 Million | 24 Million |
Weighted Average Shares Outstanding (Diluted) | 25.36 Million | 24 Million | 24 Million | 24 Million | 24 Million |
Gross Margin | 0.17 | 0.25 | 0.26 | 0.26 | 0.20 |
EBIT Margin | 0.06 | 0.08 | 0.07 | 0.10 | 0.05 |
Profit Margin | 0.02 | 0.05 | 0.04 | 0.06 | 0.02 |
EBITDA | 11.16 Million | 12.21 Million | 6.96 Million | 9.92 Million | 4.56 Million |
Earnings Before Tax Margin | 0.06 | 0.07 | 0.06 | 0.09 | 0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 42.82 Million | 42.82 Million | 90.65 Million | 186.96 Million | 45.32 Million | 96.31 Million |
Cost of Revenue | 30.26 Million | 30.26 Million | 86.88 Million | 155.67 Million | 34.61 Million | 76.08 Million |
Gross Profit | 12.55 Million | 12.55 Million | 3.76 Million | 31.29 Million | 10.71 Million | 20.22 Million |
Operating Expenses | 9.09 Million | 9.09 Million | 4.81 Million | 12.15 Million | 13.39 Million | 7.33 Million |
Selling, General and Administrative Expenses | 8.72 Million | 8.72 Million | 4.65 Million | - | 7.18 Million | 7.33 Million |
Research and Development Expenses | 179.66 Thousand | 179.66 Thousand | 164.61 Thousand | - | 82.3 Thousand | - |
Other Expenses | 191.91 Thousand | 191.91 Thousand | - | - | - | - |
Cost and Expenses | 39.36 Million | 39.36 Million | 91.7 Million | 167.82 Million | 48 Million | 83.41 Million |
Operating Income | 3.46 Million | 3.46 Million | -1.04 Million | 19.13 Million | 3.09 Million | 12.89 Million |
Interest Expense | 1.24 Million | - | 1.25 Million | 2.44 Million | - | 3.29 Million |
Income Tax Expense | 832.57 Thousand | 832.57 Thousand | 1.42 Million | 3.95 Million | 712.77 Thousand | 2.52 Million |
Earnings before Tax | 3.2 Million | 3.2 Million | -2.58 Million | 7.53 Million | -1.29 Million | 10.11 Million |
Net Income | 2.37 Million | 2.37 Million | -4 Million | 3.57 Million | -2 Million | 7.58 Million |
Earnings Per Share Basic | 0.10 | 0.10 | -0.16 | - | -0.08 | 0.32 |
Earnings Per Share Diluted | 0.10 | 0.10 | -0.16 | - | -0.08 | 0.32 |
Weighted Average Shares Outstanding | 24.42 Million | 24.42 Million | 24.42 Million | 24.42 Million | 24.79 Million | 24 Million |
Weighted Average Shares Outstanding (Diluted) | 24.42 Million | 24.42 Million | 24.42 Million | 25.36 Million | 24.83 Million | 24 Million |
Gross Margin | 0.29 | 0.29 | 0.04 | 0.17 | 0.24 | 0.21 |
EBIT Margin | 0.09 | 0.09 | 0.08 | - | 0.08 | 0.14 |
Profit Margin | 0.06 | 0.06 | -0.04 | 0.02 | -0.04 | 0.08 |
EBITDA | 3.74 Million | 3.74 Million | 6.89 Million | - | 3.5 Million | 13.43 Million |
Earnings Before Tax Margin | 0.08 | 0.08 | -0.01 | 0.10 | 0.07 | 0.13 |
6919
NVA
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BERGEPAINT
RF-PE
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