Monsenso A/S (MONSO.CO)
DKK 0.36
(-0.55%)
DKK 0.36
(-0.55%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 9.62 Million | 6.21 Million | 7.14 Million | 9.06 Million | 8.78 Million | 7.5 Million |
| Cost of Revenue | 5.09 Million | 3.01 Million | 2.44 Million | 2.71 Million | 815 Thousand | 497 Thousand |
| Gross Profit | 4.53 Million | 3.2 Million | 4.7 Million | 6.34 Million | 7.96 Million | 7 Million |
| Operating Expenses | 10.33 Million | 12.01 Million | 13.72 Million | 12.21 Million | 7.47 Million | 9.07 Million |
| Selling, General and Administrative Expenses | 4.68 Million | 6.98 Million | 9.31 Million | 6.56 Million | 1.82 Million | 6.79 Million |
| Research and Development Expenses | 5.64 Million | 5.03 Million | 4.4 Million | 3.99 Million | 954 Thousand | 2.38 Million |
| Other Expenses | - | - | - | 1.65 Million | 7.47 Million | 9.07 Million |
| Cost and Expenses | 15.42 Million | 15.02 Million | 16.16 Million | 14.93 Million | 8.29 Million | 9.57 Million |
| Operating Income | -5.79 Million | -8.81 Million | -9.02 Million | -5.87 Million | 487 Thousand | -2.17 Million |
| Interest Expense | 112 Thousand | 138 Thousand | 317 Thousand | 379 Thousand | 468 Thousand | 494 Thousand |
| Income Tax Expense | -544 Thousand | -1.1 Million | -1.18 Million | -1.53 Million | -5000.00 | -580 Thousand |
| Earnings before Tax | -5.9 Million | -8.95 Million | -9.33 Million | -6.24 Million | 19 Thousand | -2.66 Million |
| Net Income | -5.35 Million | -7.85 Million | -8.15 Million | -4.71 Million | 24 Thousand | -2.08 Million |
| Earnings Per Share Basic | -0.19 | -0.29 | -0.33 | -0.29 | -0.02 | -0.61 |
| Earnings Per Share Diluted | -0.19 | -0.29 | -0.33 | -0.29 | -0.02 | -0.61 |
| Weighted Average Shares Outstanding | 28.19 Million | 27.31 Million | 24.65 Million | 16.05 Million | 11.39 Million | 3.42 Million |
| Weighted Average Shares Outstanding (Diluted) | 28.19 Million | 27.31 Million | 24.65 Million | 16.05 Million | 11.39 Million | 3.42 Million |
| Gross Margin | 0.47 | 0.52 | 0.66 | 0.70 | 0.91 | 0.93 |
| EBIT Margin | -0.58 | -0.64 | -0.71 | -0.65 | 0.34 | 0.03 |
| Profit Margin | -0.56 | -1.26 | -1.14 | -0.52 | 0.00 | -0.28 |
| EBITDA | -5.6 Million | -3.99 Million | -5.41 Million | -2.28 Million | 3.41 Million | 214 Thousand |
| Earnings Before Tax Margin | -0.60 | -1.42 | -1.26 | -0.65 | 0.06 | -0.29 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 2.76 Million | 2.76 Million | 9.62 Million | 5.21 Million | 2.6 Million | 4.4 Million |
| Cost of Revenue | 1.6 Million | 1.6 Million | 9.49 Million | 2.4 Million | 1.18 Million | 2.87 Million |
| Gross Profit | 1.15 Million | 1.15 Million | 127 Thousand | 2.8 Million | 1.42 Million | 1.53 Million |
| Operating Expenses | 2.89 Million | 2.89 Million | 5.92 Million | 5.2 Million | 2.61 Million | 4.93 Million |
| Selling, General and Administrative Expenses | 1.34 Million | 1.34 Million | - | 2.33 Million | 1.18 Million | 2.15 Million |
| Research and Development Expenses | 1.54 Million | 1.54 Million | - | 2.86 Million | 1.43 Million | 2.78 Million |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 4.5 Million | 4.5 Million | 15.42 Million | 7.6 Million | 3.8 Million | 7.81 Million |
| Operating Income | -1.74 Million | -1.74 Million | -5.79 Million | -2.39 Million | -1.19 Million | -3.4 Million |
| Interest Expense | - | - | 112 Thousand | - | - | - |
| Income Tax Expense | 121 Thousand | 121 Thousand | -544 Thousand | -227 Thousand | 113.5 Thousand | -317 Thousand |
| Earnings before Tax | -1.73 Million | -1.73 Million | -5.9 Million | -2.41 Million | -1.2 Million | -3.48 Million |
| Net Income | -1.61 Million | -1.61 Million | -5.35 Million | -2.18 Million | -1.09 Million | -3.17 Million |
| Earnings Per Share Basic | -0.04 | -0.04 | - | -0.07 | -0.04 | -0.10 |
| Earnings Per Share Diluted | -0.04 | -0.04 | - | -0.07 | -0.04 | -0.10 |
| Weighted Average Shares Outstanding | 46.15 Million | 46.15 Million | 32.1 Million | 32.1 Million | 27.57 Million | 32.03 Million |
| Weighted Average Shares Outstanding (Diluted) | 46.15 Million | 46.15 Million | 32.1 Million | 32.1 Million | 27.57 Million | 32.03 Million |
| Gross Margin | 0.42 | 0.42 | 0.01 | 0.54 | 0.54 | 0.35 |
| EBIT Margin | -0.62 | -0.62 | - | -0.45 | -0.45 | -0.74 |
| Profit Margin | -0.58 | -0.58 | -0.56 | -0.42 | -0.42 | -0.72 |
| EBITDA | -1.7 Million | -1.7 Million | - | -2.35 Million | -1.17 Million | -3.24 Million |
| Earnings Before Tax Margin | -0.63 | -0.63 | -0.60 | -0.46 | -0.46 | -0.77 |
8583
GILT
MLGCF
0HYE
2131
600377