Shape Robotics A/S (SHAPE.CO)
DKK 18.35
(-2.91%)
DKK 18.35
(-2.91%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 171.21 Million | 88 Million | 18.23 Million | 6.04 Million | 8.06 Million | 3.68 Million |
| Cost of Revenue | 151.52 Million | 70.47 Million | 19.83 Million | 7.64 Million | 7.52 Million | 3.19 Million |
| Gross Profit | 19.69 Million | 17.52 Million | -1.6 Million | -1.59 Million | 535.22 Thousand | 491.68 Thousand |
| Operating Expenses | 44.36 Million | 20.25 Million | 14.53 Million | 11.24 Million | 10.04 Million | 6.65 Million |
| Selling, General and Administrative Expenses | 30.65 Million | 16.24 Million | 12.9 Million | 8.64 Million | 9.43 Million | - |
| Research and Development Expenses | 893 Thousand | 1.01 Million | 721 Thousand | 716 Thousand | 425 Thousand | - |
| Other Expenses | 12.81 Million | 20.25 Million | 14.53 Million | 11.24 Million | 10.04 Million | 6.65 Million |
| Cost and Expenses | 166.54 Million | 90.73 Million | 34.36 Million | 18.88 Million | 17.56 Million | 9.84 Million |
| Operating Income | 4.66 Million | -2.72 Million | -16.13 Million | -12.83 Million | -9.5 Million | -6.15 Million |
| Interest Expense | 4.88 Million | 1.72 Million | 127 Thousand | 162 Thousand | 68.03 Thousand | 35.18 Thousand |
| Income Tax Expense | -2.91 Million | -94 Thousand | 62 Thousand | -272 Thousand | -481.74 Thousand | -769.1 Thousand |
| Earnings before Tax | -307 Thousand | -4.44 Million | -16.26 Million | -13 Million | -9.57 Million | -6.19 Million |
| Net Income | 2.6 Million | -4.35 Million | -16.32 Million | -12.72 Million | -9.09 Million | -5.42 Million |
| Earnings Per Share Basic | 0.21 | -0.42 | -2.07 | -1.74 | -1.35 | -0.81 |
| Earnings Per Share Diluted | 0.21 | -0.42 | -2.07 | -1.74 | -1.35 | -0.81 |
| Weighted Average Shares Outstanding | 12.41 Million | 10.49 Million | 7.88 Million | 7.3 Million | 6.71 Million | 6.71 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.25 Million | 10.49 Million | 7.88 Million | 7.3 Million | 6.71 Million | 6.71 Million |
| Gross Margin | 0.12 | 0.20 | -0.09 | -0.26 | 0.07 | 0.13 |
| EBIT Margin | 0.07 | -0.00 | -0.83 | -1.97 | -1.10 | -1.58 |
| Profit Margin | 0.02 | -0.05 | -0.90 | -2.11 | -1.13 | -1.47 |
| EBITDA | 12.69 Million | 3.96 Million | -15.04 Million | -12.62 Million | -9.32 Million | -5.81 Million |
| Earnings Before Tax Margin | 0.03 | -0.03 | -0.88 | -2.12 | -1.18 | -1.67 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 71.23 Million | 34.87 Million | 86.52 Million | 171.21 Million | 28.86 Million | 36.84 Million |
| Cost of Revenue | 68.93 Million | 40.74 Million | 70.34 Million | 151.52 Million | 20.81 Million | 26.29 Million |
| Gross Profit | 2.3 Million | -5.87 Million | 16.17 Million | 19.69 Million | 8.05 Million | 10.54 Million |
| Operating Expenses | 8.47 Million | 5.64 Million | 4.08 Million | 12.33 Million | 8.8 Million | 11.26 Million |
| Selling, General and Administrative Expenses | 8.54 Million | 5.62 Million | 4.19 Million | - | 2.37 Million | 5.54 Million |
| Research and Development Expenses | -71 Thousand | 21 Thousand | -115 Thousand | - | 146 Thousand | 90 Thousand |
| Other Expenses | 15.34 Million | - | - | - | - | - |
| Cost and Expenses | 77.4 Million | 46.39 Million | 74.42 Million | 163.85 Million | 29.61 Million | 37.56 Million |
| Operating Income | -6.16 Million | -11.52 Million | 12.09 Million | 7.35 Million | -641 Thousand | 1.05 Million |
| Interest Expense | 2.04 Million | 1.67 Million | 2.15 Million | 4.88 Million | 1.75 Million | 764 Thousand |
| Income Tax Expense | -266 Thousand | 328 Thousand | -1.91 Million | -909 Thousand | 478 Thousand | 283 Thousand |
| Earnings before Tax | -8.59 Million | -13.69 Million | 9.94 Million | 1.6 Million | -2.61 Million | -3.25 Million |
| Net Income | -8.32 Million | -14.01 Million | 13.91 Million | 2.6 Million | -3.09 Million | -3.54 Million |
| Earnings Per Share Basic | -0.55 | -0.98 | 0.85 | - | -0.25 | -0.28 |
| Earnings Per Share Diluted | -0.55 | -0.98 | 0.99 | - | -0.25 | -0.28 |
| Weighted Average Shares Outstanding | 15.06 Million | 14.3 Million | 11.98 Million | 11.98 Million | 12.46 Million | 12.42 Million |
| Weighted Average Shares Outstanding (Diluted) | 15.06 Million | 14.3 Million | 11.98 Million | 11.98 Million | 12.46 Million | 12.42 Million |
| Gross Margin | 0.03 | -0.17 | 0.19 | 0.12 | 0.28 | 0.29 |
| EBIT Margin | -0.03 | -0.20 | 0.16 | - | 0.06 | 0.06 |
| Profit Margin | -0.12 | -0.40 | 0.16 | 0.02 | -0.11 | -0.10 |
| EBITDA | -1.82 Million | -6.96 Million | 13.93 Million | - | 1.66 Million | 2.03 Million |
| Earnings Before Tax Margin | -0.09 | -0.33 | 0.14 | 0.04 | -0.02 | 0.03 |
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