Trifork Holding AG (TRIFOR.CO)
DKK 74.5
(-1.46%)
DKK 74.5
(-1.46%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 208.1 Million | 184.93 Million | 158.52 Million | 130.47 Million | 106.42 Million | 86.5 Million |
| Cost of Revenue | 153.32 Million | 129.03 Million | 116.99 Million | 97.99 Million | 81.48 Million | 62.82 Million |
| Gross Profit | 54.77 Million | 55.9 Million | 41.52 Million | 32.48 Million | 24.93 Million | 23.68 Million |
| Operating Expenses | 2.34 Million | 38.66 Million | 4.45 Million | 24.44 Million | 17.44 Million | 18.73 Million |
| Selling, General and Administrative Expenses | 77 Thousand | 17.85 Million | 13.29 Million | 9.69 Million | 10.05 Million | 9.41 Million |
| Research and Development Expenses | 2.27 Million | 2.11 Million | 3.23 Million | 3.48 Million | 2.72 Million | 2.28 Million |
| Other Expenses | - | 20.81 Million | -8.84 Million | 24.44 Million | 7.39 Million | 9.32 Million |
| Cost and Expenses | 155.67 Million | 167.7 Million | 121.44 Million | 122.44 Million | 98.93 Million | 81.56 Million |
| Operating Income | 52.43 Million | 18.06 Million | 35.61 Million | -31.75 Million | 9.67 Million | 6.75 Million |
| Interest Expense | 3.58 Million | 1.39 Million | 1.54 Million | 1.51 Million | 918 Thousand | 653 Thousand |
| Income Tax Expense | 4.4 Million | 4.14 Million | 3.96 Million | 2.81 Million | 1.39 Million | 1.26 Million |
| Earnings before Tax | 21.79 Million | 22.24 Million | 36.65 Million | 48.98 Million | 17.74 Million | 16.03 Million |
| Net Income | 14.63 Million | 15.21 Million | 29.34 Million | 43.21 Million | 15.24 Million | 13.69 Million |
| Earnings Per Share Basic | 0.74 | 0.77 | 1.52 | 2.33 | 0.77 | 0.69 |
| Earnings Per Share Diluted | 0.74 | 0.77 | 1.52 | 2.33 | 0.77 | 0.69 |
| Weighted Average Shares Outstanding | 19.78 Million | 19.68 Million | 19.28 Million | 19.74 Million | 19.74 Million | 19.74 Million |
| Weighted Average Shares Outstanding (Diluted) | 19.68 Million | 19.73 Million | 19.3 Million | 19.74 Million | 19.74 Million | 19.74 Million |
| Gross Margin | 0.26 | 0.30 | 0.26 | 0.25 | 0.23 | 0.27 |
| EBIT Margin | 0.19 | 0.16 | 0.30 | -0.16 | 0.16 | 0.12 |
| Profit Margin | 0.07 | 0.08 | 0.19 | 0.33 | 0.14 | 0.16 |
| EBITDA | 38.85 Million | 35.66 Million | 49.87 Million | -21.19 Million | 17.08 Million | 10.69 Million |
| Earnings Before Tax Margin | 0.25 | 0.10 | 0.22 | -0.24 | 0.09 | 0.08 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 52.45 Million | 50.39 Million | 54.97 Million | 207.9 Million | 47.99 Million | 55.22 Million |
| Cost of Revenue | 40.52 Million | 39.32 Million | 29.37 Million | 143.65 Million | 35.98 Million | 42 Million |
| Gross Profit | 11.92 Million | 11.06 Million | 25.6 Million | 64.24 Million | 12 Million | 13.21 Million |
| Operating Expenses | 10.07 Million | 9.69 Million | 18.22 Million | 44.74 Million | 8.9 Million | 9.15 Million |
| Selling, General and Administrative Expenses | 5.31 Million | 4.95 Million | 4.97 Million | - | 4.63 Million | 5.12 Million |
| Research and Development Expenses | - | - | 2.27 Million | - | - | - |
| Other Expenses | 63 Thousand | 60 Thousand | 59 Thousand | 202 Thousand | 41 Thousand | 40 Thousand |
| Cost and Expenses | 50.6 Million | 49.02 Million | 47.59 Million | 188.4 Million | 44.88 Million | 51.16 Million |
| Operating Income | 2.9 Million | 1.42 Million | 8.07 Million | 20.76 Million | 3.09 Million | 4.46 Million |
| Interest Expense | 1.51 Million | 1.4 Million | 1.4 Million | 3.58 Million | 908 Thousand | 699 Thousand |
| Income Tax Expense | 199 Thousand | 270 Thousand | 1.19 Million | 4.4 Million | 1.06 Million | 1.01 Million |
| Earnings before Tax | 1.52 Million | 2.5 Million | 15.16 Million | 21.79 Million | 2.66 Million | -81 Thousand |
| Net Income | 1 Million | 2 Million | 13.54 Million | 14.63 Million | 948 Thousand | -1.89 Million |
| Earnings Per Share Basic | 0.39 | 0.10 | 0.70 | - | 0.05 | -0.10 |
| Earnings Per Share Diluted | 0.38 | 0.10 | 0.68 | - | 0.05 | -0.10 |
| Weighted Average Shares Outstanding | 19.42 Million | 19.42 Million | 19.83 Million | 19.58 Million | 19.51 Million | 18.99 Million |
| Weighted Average Shares Outstanding (Diluted) | 19.6 Million | 19.56 Million | 19.59 Million | 19.68 Million | 19.62 Million | 19.64 Million |
| Gross Margin | 0.23 | 0.22 | 0.47 | 0.31 | 0.25 | 0.24 |
| EBIT Margin | 0.13 | 0.12 | 0.22 | - | 0.13 | 0.14 |
| Profit Margin | 0.02 | 0.04 | 0.25 | 0.07 | 0.02 | -0.03 |
| EBITDA | 6.7 Million | 5.87 Million | 11.93 Million | - | 6.44 Million | 7.63 Million |
| Earnings Before Tax Margin | 0.06 | 0.03 | 0.15 | 0.10 | 0.06 | 0.08 |
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