DKK 5.6
(-4.44%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 191.19 Million | 110.52 Million | 71.63 Million | 41.94 Million | 31.19 Million |
Cost of Revenue | 156.46 Million | 87.85 Million | 57.75 Million | 34.58 Million | 26.4 Million |
Gross Profit | 34.72 Million | 22.67 Million | 13.88 Million | 7.36 Million | 4.78 Million |
Operating Expenses | 18.1 Million | 7.93 Million | 3 Million | 1.39 Million | 891.21 Thousand |
Selling, General and Administrative Expenses | - | 7.46 Million | 3.45 Million | 1.87 Million | - |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 18.1 Million | - | - | - | - |
Cost and Expenses | 174.56 Million | 95.78 Million | 60.76 Million | 35.98 Million | 27.29 Million |
Operating Income | 16.62 Million | 14.74 Million | 10.87 Million | 5.96 Million | 3.89 Million |
Interest Expense | 976.83 Thousand | 253.84 Thousand | 536.14 Thousand | 277.9 Thousand | 4524.00 |
Income Tax Expense | 3.56 Million | 3.33 Million | 2.38 Million | 1.3 Million | 864.31 Thousand |
Earnings before Tax | 15.79 Million | 14.71 Million | 10.54 Million | 5.81 Million | 3.9 Million |
Net Income | 12.22 Million | 11.37 Million | 8.15 Million | 4.51 Million | 3.03 Million |
Earnings Per Share Basic | 0.45 | 0.43 | 2.47 | 0.17 | 0.11 |
Earnings Per Share Diluted | 0.45 | 0.43 | 2.47 | 0.17 | 0.11 |
Weighted Average Shares Outstanding | 27.3 Million | 26.7 Million | 3.3 Million | 27.25 Million | 27.25 Million |
Weighted Average Shares Outstanding (Diluted) | 27.3 Million | 26.7 Million | 3.3 Million | 27.25 Million | 27.25 Million |
Gross Margin | 0.18 | 0.21 | 0.19 | 0.18 | 0.15 |
EBIT Margin | 0.11 | 0.14 | 0.15 | 0.15 | 0.13 |
Profit Margin | 0.06 | 0.10 | 0.11 | 0.11 | 0.10 |
EBITDA | 21.22 Million | 15.57 Million | 11.1 Million | 6.11 Million | 3.93 Million |
Earnings Before Tax Margin | 0.09 | 0.13 | 0.15 | 0.14 | 0.12 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 51.28 Million | 51.28 Million | 191.19 Million | 94.95 Million | 47.47 Million | 96.23 Million |
Cost of Revenue | 42.57 Million | 42.57 Million | 156.46 Million | 82.29 Million | 40.61 Million | 77.61 Million |
Gross Profit | 8.71 Million | 8.71 Million | 34.72 Million | 12.66 Million | 6.85 Million | 18.62 Million |
Operating Expenses | 6.41 Million | 6.41 Million | 18.1 Million | 8.71 Million | 4.81 Million | 5.94 Million |
Selling, General and Administrative Expenses | 4.68 Million | 4.68 Million | - | 8.71 Million | 3.53 Million | 5.94 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.72 Million | - | - | - | - | - |
Cost and Expenses | 48.98 Million | 48.98 Million | 174.56 Million | 91 Million | 45.43 Million | 83.55 Million |
Operating Income | 2.29 Million | 2.29 Million | 16.62 Million | 3.94 Million | 1.97 Million | 12.68 Million |
Interest Expense | 1.4 Million | - | 976.83 Thousand | - | - | 1.33 Million |
Income Tax Expense | 371 Thousand | 371 Thousand | 3.56 Million | 884.57 Thousand | 442.28 Thousand | 2.68 Million |
Earnings before Tax | 1.68 Million | 1.68 Million | 15.79 Million | 3.62 Million | 1.81 Million | 12.16 Million |
Net Income | 1.31 Million | 1.31 Million | 12.22 Million | 2.73 Million | 1.36 Million | 9.48 Million |
Earnings Per Share Basic | 0.05 | 0.05 | - | 0.10 | 0.05 | 0.35 |
Earnings Per Share Diluted | 0.05 | 0.05 | - | 0.10 | 0.05 | 0.35 |
Weighted Average Shares Outstanding | 27.41 Million | 27.41 Million | 27.3 Million | 27.31 Million | 27.31 Million | 27.28 Million |
Weighted Average Shares Outstanding (Diluted) | 27.41 Million | 27.41 Million | 27.3 Million | 27.31 Million | 27.31 Million | 27.28 Million |
Gross Margin | 0.17 | 0.17 | 0.18 | 0.13 | 0.14 | 0.19 |
EBIT Margin | 0.08 | 0.08 | - | 0.07 | 0.07 | 0.15 |
Profit Margin | 0.03 | 0.03 | 0.06 | 0.03 | 0.03 | 0.10 |
EBITDA | 4.02 Million | 4.02 Million | - | 6.64 Million | 3.32 Million | 14.43 Million |
Earnings Before Tax Margin | 0.04 | 0.04 | 0.09 | 0.04 | 0.04 | 0.13 |
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TIXT
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600460
9933
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