Rovsing A/S (ROV.CO)
DKK 39.4
(-1.5%)
DKK 39.4
(-1.5%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 39.25 Million | 28.33 Million | 27 Million | 27.53 Million | 21.83 Million | 28.18 Million |
| Cost of Revenue | 12.79 Million | 7.66 Million | 5.95 Million | 8.45 Million | 4.96 Million | 9.59 Million |
| Gross Profit | 26.46 Million | 20.66 Million | 21.05 Million | 19.07 Million | 16.87 Million | 18.58 Million |
| Operating Expenses | 25.49 Million | 21.62 Million | 21.76 Million | 21.06 Million | 22.19 Million | 21.51 Million |
| Selling, General and Administrative Expenses | 23.51 Million | 19.69 Million | 2.15 Million | 2.01 Million | 2.11 Million | 3.16 Million |
| Research and Development Expenses | 1.34 Million | 1.26 Million | 677 Thousand | 3.02 Million | 3.02 Million | 2.84 Million |
| Other Expenses | 639 Thousand | - | 19.6 Million | 19.04 Million | 20.07 Million | 18.35 Million |
| Cost and Expenses | 38.29 Million | 29.29 Million | 27.72 Million | 29.51 Million | 27.15 Million | 31.11 Million |
| Operating Income | 964 Thousand | -960 Thousand | -714 Thousand | -2.49 Million | -5.32 Million | -2.92 Million |
| Interest Expense | 1.07 Million | 1.2 Million | 1.02 Million | 887 Thousand | 1.13 Million | 738 Thousand |
| Income Tax Expense | -411 Thousand | -472 Thousand | -210 Thousand | -17 Thousand | 300 Thousand | 344 Thousand |
| Earnings before Tax | -245 Thousand | -2.19 Million | -1.76 Million | -3.41 Million | -6.51 Million | -3.69 Million |
| Net Income | 166 Thousand | -1.72 Million | -1.55 Million | -3.39 Million | -6.81 Million | -4.04 Million |
| Earnings Per Share Basic | 0.32 | -3.64 | -3.28 | -7.34 | -14.91 | -9.40 |
| Earnings Per Share Diluted | 0.32 | -3.64 | -3.28 | -7.34 | -14.91 | -9.40 |
| Weighted Average Shares Outstanding | 523 Thousand | 475 Thousand | 473 Thousand | 463 Thousand | 456.62 Thousand | 429.84 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 523 Thousand | 475 Thousand | 473 Thousand | 463 Thousand | 456.62 Thousand | 429.84 Thousand |
| Gross Margin | 0.67 | 0.73 | 0.78 | 0.69 | 0.77 | 0.66 |
| EBIT Margin | 0.03 | 0.03 | 0.04 | 0.09 | -0.04 | 0.01 |
| Profit Margin | 0.00 | -0.06 | -0.06 | -0.12 | -0.31 | -0.14 |
| EBITDA | 1.2 Million | 169 Thousand | 451.99 Thousand | -1.08 Million | -3.93 Million | 312 Thousand |
| Earnings Before Tax Margin | 0.02 | -0.03 | -0.03 | -0.09 | -0.24 | -0.10 |
| Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 10.69 Million | 39.25 Million | 10.69 Million | 8.93 Million | 8.93 Million | 28.33 Million |
| Cost of Revenue | 3.64 Million | 12.79 Million | 3.64 Million | 2.75 Million | 2.75 Million | 7.66 Million |
| Gross Profit | 7.04 Million | 26.46 Million | 7.04 Million | 6.18 Million | 6.18 Million | 20.66 Million |
| Operating Expenses | 6.67 Million | 25.49 Million | 6.67 Million | 6.07 Million | 6.07 Million | 21.62 Million |
| Selling, General and Administrative Expenses | 6.18 Million | - | 6.18 Million | 5.56 Million | 5.56 Million | - |
| Research and Development Expenses | 672.5 Thousand | - | 672.5 Thousand | - | - | - |
| Other Expenses | -187.5 Thousand | - | -187.5 Thousand | - | - | - |
| Cost and Expenses | 10.31 Million | 38.29 Million | 10.31 Million | 8.82 Million | 8.82 Million | 29.29 Million |
| Operating Income | 375 Thousand | 964 Thousand | 375 Thousand | 107 Thousand | 107 Thousand | -960 Thousand |
| Interest Expense | 552 Thousand | 1.07 Million | - | 692 Thousand | - | 1.2 Million |
| Income Tax Expense | 205.5 Thousand | -411 Thousand | 205.5 Thousand | - | - | -472 Thousand |
| Earnings before Tax | 107.5 Thousand | -245 Thousand | 107.5 Thousand | -230 Thousand | -230 Thousand | -2.19 Million |
| Net Income | 313 Thousand | 166 Thousand | 313 Thousand | -230 Thousand | -230 Thousand | -1.72 Million |
| Earnings Per Share Basic | 0.51 | - | 0.51 | -0.48 | -0.48 | - |
| Earnings Per Share Diluted | 0.52 | - | 0.52 | -0.48 | -0.48 | - |
| Weighted Average Shares Outstanding | 610.61 Thousand | 523 Thousand | 610.61 Thousand | 475 Thousand | 475 Thousand | 475 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 607 Thousand | 523 Thousand | 607 Thousand | 475 Thousand | 475 Thousand | 475 Thousand |
| Gross Margin | 0.66 | 0.67 | 0.66 | 0.69 | 0.69 | 0.73 |
| EBIT Margin | 0.04 | - | 0.05 | 0.04 | 0.04 | - |
| Profit Margin | 0.03 | 0.00 | 0.03 | -0.03 | -0.03 | -0.06 |
| EBITDA | 436 Thousand | - | 510.66 Thousand | 392 Thousand | 392 Thousand | - |
| Earnings Before Tax Margin | 0.04 | 0.02 | 0.04 | 0.01 | 0.01 | -0.03 |
EG7
DIV
AIR
BWIN
HNDAF
KUD