Impero A/S (IMPERO.CO)
DKK 5.9
(0.85%)
DKK 5.9
(0.85%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 27.59 Million | 19.86 Million | 15.09 Million | 4.24 Million | 2.41 Million |
| Cost of Revenue | 14.85 Million | 13.14 Million | 11.77 Million | 1.11 Million | 1.19 Million |
| Gross Profit | 12.74 Million | 6.72 Million | 3.32 Million | 3.13 Million | 1.21 Million |
| Operating Expenses | 15.96 Million | 25.7 Million | 19.56 Million | -9.48 Million | -10.43 Million |
| Selling, General and Administrative Expenses | 15.96 Million | 12.29 Million | 10.34 Million | -7.56 Million | -9.24 Million |
| Research and Development Expenses | - | 1.85 Million | 1.43 Million | - | - |
| Other Expenses | - | 25.7 Million | 19.56 Million | -1.91 Million | -1.19 Million |
| Cost and Expenses | 40.74 Million | 38.84 Million | 31.33 Million | -9.48 Million | -10.43 Million |
| Operating Income | -13.14 Million | -18.98 Million | -16.24 Million | 13.72 Million | -8.02 Million |
| Interest Expense | 82 Thousand | 230 Thousand | 257.81 Thousand | 67.47 Thousand | 314.91 Thousand |
| Income Tax Expense | - | -649 Thousand | -478.05 Thousand | -613.87 Thousand | -236.81 Thousand |
| Earnings before Tax | -12.94 Million | -19.15 Million | -16.5 Million | -5.3 Million | -8.34 Million |
| Net Income | -12.94 Million | -18.5 Million | -16.02 Million | -4.69 Million | -8.1 Million |
| Earnings Per Share Basic | -0.57 | -0.92 | -0.88 | -0.26 | -0.45 |
| Earnings Per Share Diluted | -0.57 | -0.92 | -0.88 | -0.26 | -0.45 |
| Weighted Average Shares Outstanding | 22.84 Million | 20.07 Million | 18.25 Million | 18.14 Million | 18.14 Million |
| Weighted Average Shares Outstanding (Diluted) | 22.84 Million | 20.07 Million | 18.25 Million | 18.14 Million | 18.14 Million |
| Gross Margin | 0.46 | 0.34 | 0.22 | 0.74 | 0.50 |
| EBIT Margin | -0.46 | -0.86 | -0.98 | -0.78 | -3.33 |
| Profit Margin | -0.47 | -0.93 | -1.06 | -1.11 | -3.36 |
| EBITDA | -12.69 Million | -17.06 Million | -14.8 Million | -3.32 Million | -6.83 Million |
| Earnings Before Tax Margin | -0.48 | -0.96 | -1.08 | 3.23 | -3.33 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 8.74 Million | 7.83 Million | 27.59 Million | 7.69 Million | 7.08 Million | 6.7 Million |
| Cost of Revenue | 8.14 Million | 6.81 Million | 24.78 Million | 839 Thousand | 3.66 Million | 3.77 Million |
| Gross Profit | 604 Thousand | 1.02 Million | 2.81 Million | 6.85 Million | 3.41 Million | 2.92 Million |
| Operating Expenses | 4.47 Million | 3.65 Million | 15.96 Million | 11.94 Million | 6.63 Million | 6.77 Million |
| Selling, General and Administrative Expenses | 4.47 Million | 3.65 Million | - | 11.94 Million | 3.26 Million | 3.43 Million |
| Research and Development Expenses | - | - | - | 2.88 Million | - | - |
| Other Expenses | 726 Thousand | - | - | - | - | - |
| Cost and Expenses | 12.61 Million | 10.46 Million | 40.74 Million | 12.61 Million | 10.3 Million | 10.54 Million |
| Operating Income | -3.86 Million | -2.62 Million | -13.14 Million | -4.92 Million | -3.21 Million | -3.84 Million |
| Interest Expense | 20 Thousand | 23 Thousand | 82 Thousand | 24 Thousand | 42 Thousand | 14 Thousand |
| Income Tax Expense | - | 585.72 Thousand | 83.1 Thousand | 377 Thousand | -213 Thousand | -114 Thousand |
| Earnings before Tax | -3.78 Million | -2.53 Million | -12.94 Million | -1.88 Million | -3.18 Million | -3.76 Million |
| Net Income | -3.78 Million | -2.53 Million | -12.94 Million | -2.26 Million | -2.97 Million | -3.65 Million |
| Earnings Per Share Basic | -0.16 | -0.11 | - | -0.10 | -0.14 | -0.18 |
| Earnings Per Share Diluted | -0.16 | -0.11 | - | -0.10 | -0.14 | -0.18 |
| Weighted Average Shares Outstanding | 23.77 Million | 23.77 Million | 22.84 Million | 22.84 Million | 20.68 Million | 20.67 Million |
| Weighted Average Shares Outstanding (Diluted) | 23.77 Million | 23.77 Million | 22.84 Million | 22.84 Million | 20.68 Million | 20.67 Million |
| Gross Margin | 0.07 | 0.13 | 0.10 | 0.89 | 0.48 | 0.44 |
| EBIT Margin | -0.36 | -0.25 | - | -0.55 | -0.35 | -0.46 |
| Profit Margin | -0.43 | -0.32 | -0.47 | -0.29 | -0.42 | -0.55 |
| EBITDA | -3.14 Million | -1.99 Million | - | -4.25 Million | -2.49 Million | -3.11 Million |
| Earnings Before Tax Margin | -0.44 | -0.34 | -0.48 | -0.64 | -0.45 | -0.57 |
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OBE
6428
HAYW