DKK 93.5
(-2.09%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 350.09 Million | 380.85 Million | 249.88 Million | 254.64 Million | 267.19 Million | 221.84 Million |
Cost of Revenue | 326.16 Million | 199.7 Million | 133.13 Million | 123.56 Million | 144.55 Million | 124.38 Million |
Gross Profit | 23.92 Million | 181.15 Million | 116.74 Million | 131.08 Million | 122.63 Million | 97.45 Million |
Operating Expenses | 40.67 Million | 186.79 Million | 150.21 Million | 96.25 Million | 137.46 Million | 92.26 Million |
Selling, General and Administrative Expenses | 34.57 Million | 38.72 Million | 33.98 Million | 35.52 Million | 42.89 Million | 35.22 Million |
Research and Development Expenses | 6.1 Million | 7.2 Million | 10.02 Million | 3.96 Million | 5.67 Million | 5.98 Million |
Other Expenses | - | 148.07 Million | 116.23 Million | 60.72 Million | 94.57 Million | 57.03 Million |
Cost and Expenses | 366.84 Million | 386.5 Million | 283.34 Million | 219.82 Million | 282.02 Million | 216.64 Million |
Operating Income | 2.79 Million | 5.78 Million | -33.46 Million | 35.84 Million | -12.51 Million | 9.13 Million |
Interest Expense | 4.02 Million | 1.64 Million | 527 Thousand | 517 Thousand | 101 Thousand | 50 Thousand |
Income Tax Expense | 1.44 Million | 981 Thousand | -8.53 Million | 9.38 Million | -5.01 Million | 1.93 Million |
Earnings before Tax | -3.16 Million | -1.35 Million | -29.31 Million | 35.84 Million | -19.65 Million | 9.59 Million |
Net Income | -4.61 Million | -2.33 Million | -20.78 Million | 24.04 Million | -14.64 Million | 7.65 Million |
Earnings Per Share Basic | -2.58 | -1.31 | -11.62 | 13.44 | -8.19 | 4.28 |
Earnings Per Share Diluted | -2.58 | -1.31 | -11.62 | 13.44 | -8.19 | 4.28 |
Weighted Average Shares Outstanding | 1.78 Million | 1.78 Million | 1.78 Million | 1.78 Million | 1.78 Million | 1.78 Million |
Weighted Average Shares Outstanding (Diluted) | 1.78 Million | 1.78 Million | 1.78 Million | 1.78 Million | 1.78 Million | 1.78 Million |
Gross Margin | 0.07 | 0.48 | 0.47 | 0.51 | 0.46 | 0.44 |
EBIT Margin | 0.08 | 0.09 | -0.03 | 0.21 | 0.03 | 0.09 |
Profit Margin | -0.01 | -0.01 | -0.08 | 0.09 | -0.05 | 0.03 |
EBITDA | 27.76 Million | 27.53 Million | -9.98 Million | 54.26 Million | -7.75 Million | 20.07 Million |
Earnings Before Tax Margin | 0.01 | 0.02 | -0.13 | 0.14 | -0.05 | 0.04 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 94.85 Million | 82.54 Million | 72.4 Million | 350.09 Million | 100 Million | 78.37 Million |
Cost of Revenue | 43.23 Million | 74.08 Million | 70.87 Million | 326.16 Million | 89.29 Million | 42.1 Million |
Gross Profit | 51.62 Million | 8.45 Million | 1.52 Million | 23.92 Million | 10.7 Million | 36.26 Million |
Operating Expenses | 49.19 Million | 9.77 Million | 8.92 Million | 40.67 Million | 10.2 Million | 45.48 Million |
Selling, General and Administrative Expenses | 9.26 Million | 9.77 Million | 8.92 Million | - | 10.2 Million | 9.83 Million |
Research and Development Expenses | - | - | 1.8 Million | - | 2.85 Million | 700 Thousand |
Other Expenses | 6.29 Million | - | - | 614 Thousand | - | - |
Cost and Expenses | 92.42 Million | 83.86 Million | 79.8 Million | 366.84 Million | 99.49 Million | 87.59 Million |
Operating Income | 2.42 Million | -1.31 Million | -7.4 Million | -16.74 Million | 504 Thousand | -9.21 Million |
Interest Expense | - | - | 1.66 Million | 4.02 Million | 1.03 Million | 1.04 Million |
Income Tax Expense | 1.42 Million | 1.49 Million | -213 Thousand | 1.44 Million | 6.29 Million | -2.28 Million |
Earnings before Tax | 1.51 Million | -1.7 Million | -9.06 Million | -3.16 Million | 17.59 Million | -10.25 Million |
Net Income | 95 Thousand | -2.71 Million | -8.84 Million | -4.61 Million | 11.22 Million | -7.97 Million |
Earnings Per Share Basic | 0.05 | -1.52 | -4.95 | - | 6.28 | -4.46 |
Earnings Per Share Diluted | 0.05 | -1.52 | -4.95 | - | 6.28 | -4.46 |
Weighted Average Shares Outstanding | 1.79 Million | 1.78 Million | 1.78 Million | 1.78 Million | 1.78 Million | 1.78 Million |
Weighted Average Shares Outstanding (Diluted) | 1.79 Million | 1.78 Million | 1.78 Million | 1.78 Million | 1.78 Million | 1.78 Million |
Gross Margin | 0.54 | 0.10 | 0.02 | 0.07 | 0.11 | 0.46 |
EBIT Margin | 0.09 | 0.06 | -0.01 | - | 0.07 | -0.03 |
Profit Margin | 0.00 | -0.03 | -0.12 | -0.01 | 0.11 | -0.10 |
EBITDA | 8.76 Million | 5.13 Million | -820 Thousand | - | 6.88 Million | -2.55 Million |
Earnings Before Tax Margin | 0.03 | -0.02 | -0.10 | -0.05 | 0.01 | -0.12 |
SIBN
FSPKF
0909
KMPB
2429
FGN