Hydract A/S (HYDRCT.CO)
DKK 0.43
(0.0%)
DKK 0.43
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 6.41 Million | 1.35 Million | 5.86 Million | 10.83 Million | 524.05 Thousand |
| Cost of Revenue | 6.8 Million | 2.92 Million | 5.07 Million | 11.81 Million | 3.86 Million |
| Gross Profit | -399.11 Thousand | -1.56 Million | 796.21 Thousand | -975.1 Thousand | -3.34 Million |
| Operating Expenses | 10.69 Million | 11.18 Million | 6.58 Million | 1.12 Million | 4.98 Million |
| Selling, General and Administrative Expenses | 8.17 Million | 9.18 Million | 5.84 Million | 6.37 Million | 3.15 Million |
| Research and Development Expenses | 2.51 Million | 2.24 Million | 1.87 Million | 3.06 Million | 1.82 Million |
| Other Expenses | - | - | - | - | - |
| Cost and Expenses | 17.5 Million | 14.11 Million | 11.65 Million | 12.93 Million | 8.85 Million |
| Operating Income | -10.88 Million | -15.04 Million | -5.74 Million | -10.41 Million | -8.32 Million |
| Interest Expense | 312.7 Thousand | 212.08 Thousand | 419.39 Thousand | 581.45 Thousand | 1.25 Million |
| Income Tax Expense | 2.25 Million | -2.85 Million | -1.67 Million | -556.27 Thousand | -1.95 Million |
| Earnings before Tax | -11.18 Million | -12.97 Million | -6.16 Million | -3.48 Million | 19.2 Million |
| Net Income | -13.44 Million | -10.11 Million | -4.49 Million | -2.92 Million | 21.16 Million |
| Earnings Per Share Basic | -0.30 | -0.48 | -0.22 | -0.15 | 1.06 |
| Earnings Per Share Diluted | -0.30 | -0.48 | -0.22 | -0.15 | 1.06 |
| Weighted Average Shares Outstanding | 44.62 Million | 20.96 Million | 20 Million | 20 Million | 20 Million |
| Weighted Average Shares Outstanding (Diluted) | 44.62 Million | 20.96 Million | 20 Million | 20 Million | 20 Million |
| Gross Margin | -0.06 | -1.15 | 0.14 | -0.09 | -6.38 |
| EBIT Margin | -1.34 | -9.39 | -0.98 | -0.27 | 39.05 |
| Profit Margin | -2.10 | -7.44 | -0.77 | -0.27 | 40.39 |
| EBITDA | -8.61 Million | -10.47 Million | -4.03 Million | -2.89 Million | -8.15 Million |
| Earnings Before Tax Margin | -1.70 | -11.07 | -0.98 | -0.96 | -15.89 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 3.07 Million | 5.88 Million | 6.41 Million | 2.94 Million | 521 Thousand | 260.5 Thousand |
| Cost of Revenue | 4.88 Million | 4.37 Million | 6.8 Million | 2.78 Million | 2.43 Million | 619.5 Thousand |
| Gross Profit | -1.8 Million | 1.51 Million | -399.11 Thousand | 159.44 Thousand | -1.91 Million | -359 Thousand |
| Operating Expenses | 4.4 Million | 5.76 Million | 10.69 Million | 2.33 Million | 3.86 Million | 3.06 Million |
| Selling, General and Administrative Expenses | 3.89 Million | 3.85 Million | - | 1.92 Million | 3.26 Million | 2.16 Million |
| Research and Development Expenses | 511 Thousand | 1.91 Million | - | 1.66 Million | 603 Thousand | 301.5 Thousand |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 9.29 Million | 10.14 Million | 17.5 Million | 5.11 Million | 6.3 Million | 3.68 Million |
| Operating Income | -6.21 Million | -4.25 Million | -11.09 Million | -2.02 Million | -5.78 Million | -3.42 Million |
| Interest Expense | 716 Thousand | 227.7 Thousand | 312.7 Thousand | - | 85 Thousand | - |
| Income Tax Expense | -1.52 Million | 3.78 Million | 2.25 Million | 1.89 Million | -1.52 Million | 762 Thousand |
| Earnings before Tax | -6.92 Million | -4.26 Million | -11.18 Million | -2.13 Million | -6.92 Million | -3.46 Million |
| Net Income | -5.4 Million | -8.04 Million | -13.44 Million | -4.02 Million | -5.4 Million | -2.7 Million |
| Earnings Per Share Basic | -0.17 | -0.26 | - | -0.15 | -0.26 | -0.13 |
| Earnings Per Share Diluted | -0.17 | -0.26 | - | -0.15 | -0.26 | -0.13 |
| Weighted Average Shares Outstanding | 31.02 Million | 31.02 Million | 31.02 Million | 25.99 Million | 20.96 Million | 20.96 Million |
| Weighted Average Shares Outstanding (Diluted) | 31.02 Million | 31.02 Million | 31.02 Million | 25.99 Million | 20.96 Million | 20.96 Million |
| Gross Margin | -0.59 | 0.26 | -0.06 | 0.05 | -3.68 | -1.38 |
| EBIT Margin | -1.69 | -0.54 | - | -0.57 | -8.80 | -10.83 |
| Profit Margin | -1.75 | -1.37 | -2.10 | -1.37 | -10.37 | -10.37 |
| EBITDA | -5.2 Million | -3.18 Million | - | -1.67 Million | -4.58 Million | -2.82 Million |
| Earnings Before Tax Margin | -2.02 | -0.72 | -1.73 | -0.69 | -11.10 | -13.13 |
EME
8604
AP-WT
DHATRE
ORIRAIL
1755