RIAS A/S (RIAS-B.CO)
DKK 649.0
(7.26%)
DKK 649.0
(7.26%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 313.14 Million | 338.72 Million | 308.46 Million | 294.36 Million | 285.37 Million | 275.02 Million |
| Cost of Revenue | 209.62 Million | 230 Million | 204.83 Million | 200.48 Million | 198.01 Million | 191.13 Million |
| Gross Profit | 103.52 Million | 108.72 Million | 103.63 Million | 93.87 Million | 87.35 Million | 83.88 Million |
| Operating Expenses | 86.59 Million | 87.11 Million | 85.54 Million | 80.52 Million | 77.6 Million | 74.75 Million |
| Selling, General and Administrative Expenses | 86.59 Million | 26.36 Million | 23.04 Million | 18.23 Million | 77.6 Million | 23.11 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 60.75 Million | 62.5 Million | 62.28 Million | - | 51.64 Million |
| Cost and Expenses | 296.21 Million | 317.11 Million | 290.37 Million | 281.01 Million | 275.61 Million | 265.89 Million |
| Operating Income | 16.93 Million | 21.9 Million | 17.98 Million | 13.2 Million | 9.7 Million | 8.84 Million |
| Interest Expense | 882 Thousand | 550 Thousand | 479 Thousand | 323 Thousand | 294 Thousand | 259 Thousand |
| Income Tax Expense | 3.48 Million | 4.39 Million | 3.42 Million | 2.51 Million | 2.09 Million | 1.91 Million |
| Earnings before Tax | 15.99 Million | 21.35 Million | 16.03 Million | 11.06 Million | 9.41 Million | 8.59 Million |
| Net Income | 12.5 Million | 16.95 Million | 12.61 Million | 8.54 Million | 7.31 Million | 6.67 Million |
| Earnings Per Share Basic | 54.23 | 73.53 | 54.69 | 37.06 | 31.73 | 28.94 |
| Earnings Per Share Diluted | 54.23 | 73.53 | 54.69 | 37.06 | 31.73 | 28.94 |
| Weighted Average Shares Outstanding | 230.63 Thousand | 230.63 Thousand | 230.63 Thousand | 230.63 Thousand | 230.63 Thousand | 230.63 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 230.63 Thousand | 230.63 Thousand | 230.63 Thousand | 230.63 Thousand | 230.63 Thousand | 230.63 Thousand |
| Gross Margin | 0.33 | 0.32 | 0.34 | 0.32 | 0.31 | 0.31 |
| EBIT Margin | 0.07 | 0.09 | 0.09 | 0.07 | 0.05 | 0.04 |
| Profit Margin | 0.04 | 0.05 | 0.04 | 0.03 | 0.03 | 0.02 |
| EBITDA | 20.7 Million | 30.62 Million | 28.21 Million | 21.85 Million | 12.34 Million | 12.32 Million |
| Earnings Before Tax Margin | 0.05 | 0.06 | 0.06 | 0.04 | 0.03 | 0.03 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 68.25 Million | 68.25 Million | 170.59 Million | 313.14 Million | 85.29 Million | 142.55 Million |
| Cost of Revenue | 46.17 Million | 46.17 Million | 114.14 Million | 209.62 Million | 57.07 Million | 95.47 Million |
| Gross Profit | 22.08 Million | 22.08 Million | 56.44 Million | 103.52 Million | 28.22 Million | 47.07 Million |
| Operating Expenses | 21.6 Million | 21.6 Million | 44.44 Million | 86.59 Million | 22.3 Million | 42.14 Million |
| Selling, General and Administrative Expenses | 21.6 Million | 21.6 Million | 44.44 Million | - | 22.22 Million | 42.14 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 67.77 Million | 67.77 Million | 158.59 Million | 296.21 Million | 79.38 Million | 137.61 Million |
| Operating Income | 484.5 Thousand | 484.5 Thousand | 11.99 Million | 16.87 Million | 5.99 Million | 4.93 Million |
| Interest Expense | 675 Thousand | - | 620 Thousand | 882 Thousand | - | 632 Thousand |
| Income Tax Expense | 108.5 Thousand | 108.5 Thousand | 2.51 Million | 3.48 Million | 1.25 Million | 971 Thousand |
| Earnings before Tax | 493 Thousand | 493 Thousand | 11.57 Million | 15.99 Million | 5.78 Million | 4.41 Million |
| Net Income | 384.5 Thousand | 384.5 Thousand | 9.06 Million | 12.5 Million | 4.53 Million | 3.44 Million |
| Earnings Per Share Basic | 1.67 | 1.67 | 39.30 | - | 19.64 | 14.93 |
| Earnings Per Share Diluted | 1.67 | 1.67 | 39.30 | - | 19.65 | 14.93 |
| Weighted Average Shares Outstanding | 230.93 Thousand | 230.93 Thousand | 230.63 Thousand | 230.63 Thousand | 230.75 Thousand | 230.63 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 230.93 Thousand | 230.93 Thousand | 230.63 Thousand | 230.63 Thousand | 230.58 Thousand | 230.63 Thousand |
| Gross Margin | 0.32 | 0.32 | 0.33 | 0.33 | 0.33 | 0.33 |
| EBIT Margin | 0.02 | 0.02 | 0.10 | - | 0.08 | 0.07 |
| Profit Margin | 0.01 | 0.01 | 0.05 | 0.04 | 0.05 | 0.02 |
| EBITDA | 1.44 Million | 1.44 Million | 16.29 Million | - | 7.05 Million | 9.37 Million |
| Earnings Before Tax Margin | 0.01 | 0.01 | 0.07 | 0.05 | 0.07 | 0.03 |
AGN
TREEHOUSE
ITIC
9997
ENX
115450