Konsolidator A/S (KONSOL.CO)
DKK 3.66
(-1.08%)
DKK 3.66
(-1.08%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 19.16 Million | 16.71 Million | 12.99 Million | 7.53 Million | 4.69 Million | 3.51 Million |
| Cost of Revenue | 1.32 Million | 932 Thousand | 639 Thousand | 330 Thousand | 147.25 Thousand | 122.88 Thousand |
| Gross Profit | 17.84 Million | 15.77 Million | 12.35 Million | 7.2 Million | 4.55 Million | 3.39 Million |
| Operating Expenses | 27.41 Million | 37.79 Million | 36.51 Million | 21.81 Million | 14.02 Million | 3.26 Million |
| Selling, General and Administrative Expenses | 6.66 Million | 9.33 Million | 8.94 Million | 6.46 Million | 4.86 Million | 1.07 Million |
| Research and Development Expenses | - | 1.66 Million | 689 Thousand | 387 Thousand | - | - |
| Other Expenses | 20.74 Million | - | - | - | - | - |
| Cost and Expenses | 28.73 Million | 38.72 Million | 37.15 Million | 22.14 Million | 14.17 Million | 3.39 Million |
| Operating Income | -9.56 Million | -23.01 Million | -24.42 Million | -14.6 Million | -9.47 Million | 124.21 Thousand |
| Interest Expense | 3.78 Million | 3.2 Million | 1.2 Million | 114 Thousand | 90.08 Thousand | 128.87 Thousand |
| Income Tax Expense | -2.32 Million | -1.03 Million | -859 Thousand | -633 Thousand | -1.74 Million | -8216.00 |
| Earnings before Tax | -14.51 Million | -26.21 Million | -25.62 Million | -14.68 Million | -9.59 Million | -4662.00 |
| Net Income | -12.18 Million | -25.18 Million | -24.76 Million | -14.05 Million | -7.85 Million | 3554.00 |
| Earnings Per Share Basic | -0.60 | -1.60 | -1.60 | -0.93 | -0.53 | 0.00 |
| Earnings Per Share Diluted | -0.60 | -1.60 | -1.60 | -0.93 | -0.53 | 0.00 |
| Weighted Average Shares Outstanding | 20.47 Million | 15.78 Million | 15.45 Million | 15.07 Million | 14.7 Million | 14.7 Million |
| Weighted Average Shares Outstanding (Diluted) | 20.47 Million | 15.78 Million | 15.45 Million | 15.07 Million | 14.7 Million | 14.7 Million |
| Gross Margin | 0.93 | 0.94 | 0.95 | 0.96 | 0.97 | 0.97 |
| EBIT Margin | -0.50 | -1.21 | -1.75 | -1.87 | -1.94 | 0.13 |
| Profit Margin | -0.64 | -1.51 | -1.91 | -1.86 | -1.67 | 0.00 |
| EBITDA | -9.52 Million | -21.1 Million | -23.2 Million | -15.06 Million | -9.54 Million | 455.62 Thousand |
| Earnings Before Tax Margin | -0.50 | -1.38 | -1.88 | -1.94 | -2.02 | 0.04 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 4.87 Million | 5.03 Million | 4.92 Million | 19.16 Million | 4.85 Million | 4.73 Million |
| Cost of Revenue | 7.23 Million | 354 Thousand | 314 Thousand | 1.32 Million | 416 Thousand | 232 Thousand |
| Gross Profit | -2.36 Million | 4.68 Million | 4.6 Million | 17.84 Million | 4.44 Million | 4.5 Million |
| Operating Expenses | 2.09 Million | 7.39 Million | 6.96 Million | 28.56 Million | 6.29 Million | 8.09 Million |
| Selling, General and Administrative Expenses | 2.09 Million | 1.73 Million | 1.41 Million | - | 1.5 Million | 2.21 Million |
| Research and Development Expenses | - | - | 1.52 Million | - | - | - |
| Other Expenses | 8.82 Million | - | - | - | - | - |
| Cost and Expenses | 9.32 Million | 7.75 Million | 7.28 Million | 29.89 Million | 6.71 Million | 8.32 Million |
| Operating Income | -4.45 Million | -2.7 Million | -3.97 Million | -12.26 Million | -1.8 Million | -3.57 Million |
| Interest Expense | 766 Thousand | 751 Thousand | -920 Thousand | 2.24 Million | 1.12 Million | 1.02 Million |
| Income Tax Expense | -49 Thousand | -40 Thousand | -2.08 Million | -2.32 Million | -37 Thousand | -30 Thousand |
| Earnings before Tax | -5.01 Million | -3.45 Million | -3.05 Million | -14.51 Million | -2.93 Million | -4.6 Million |
| Net Income | -4.66 Million | -3.41 Million | -977 Thousand | -12.18 Million | -2.89 Million | -4.57 Million |
| Earnings Per Share Basic | -0.21 | -0.17 | -0.05 | - | -0.14 | -0.28 |
| Earnings Per Share Diluted | -0.21 | -0.15 | -0.05 | - | -0.14 | -0.28 |
| Weighted Average Shares Outstanding | 22.16 Million | 20.47 Million | 20.47 Million | 20.47 Million | 20.47 Million | 16.11 Million |
| Weighted Average Shares Outstanding (Diluted) | 22.16 Million | 22.25 Million | 20.47 Million | 20.47 Million | 20.47 Million | 16.11 Million |
| Gross Margin | -0.49 | 0.93 | 0.94 | 0.93 | 0.91 | 0.95 |
| EBIT Margin | -0.78 | -0.40 | -0.67 | - | -0.22 | -0.61 |
| Profit Margin | -0.96 | -0.68 | -0.20 | -0.64 | -0.60 | -0.97 |
| EBITDA | -3.78 Million | -2.03 Million | -3.29 Million | - | -1.09 Million | -2.89 Million |
| Earnings Before Tax Margin | -0.92 | -0.54 | -0.81 | -0.64 | -0.37 | -0.76 |
BIRD
TOL
2023
SHREECEM
PKG
TRAXIONA