Wirtek A/S (WIRTEK.CO)
DKK 6.85
(0.0%)
DKK 6.85
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 70.43 Million | 66.31 Million | 45.39 Million | 27.77 Million | 23.35 Million | 20.64 Million |
| Cost of Revenue | 33.41 Million | 29.07 Million | 38.76 Million | 22.01 Million | 9.21 Million | 9.3 Million |
| Gross Profit | 37.02 Million | 37.24 Million | 6.63 Million | 5.76 Million | 14.13 Million | 11.33 Million |
| Operating Expenses | 32.37 Million | 31.13 Million | 1.2 Million | 2.69 Million | 12.74 Million | 9.98 Million |
| Selling, General and Administrative Expenses | - | 29.72 Million | 20.76 Million | 13.49 Million | 12.34 Million | 9.76 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 32.37 Million | 31.13 Million | 1.2 Million | 2.69 Million | 12.74 Million | 9.98 Million |
| Cost and Expenses | 65.78 Million | 60.21 Million | 39.97 Million | 24.7 Million | 21.95 Million | 19.29 Million |
| Operating Income | 4.65 Million | 6.1 Million | 5.42 Million | 3.06 Million | 1.39 Million | 1.35 Million |
| Interest Expense | 169 Thousand | 773 Thousand | 598.37 Thousand | 27.67 Thousand | 52.76 Thousand | 39.18 Thousand |
| Income Tax Expense | 492 Thousand | 637 Thousand | 451.61 Thousand | -1.85 Million | -167.92 Thousand | 348.17 Thousand |
| Earnings before Tax | 4.5 Million | 5.71 Million | 5.24 Million | 3.04 Million | 1.34 Million | 1.35 Million |
| Net Income | 4 Million | 5.07 Million | 4.79 Million | 4.89 Million | 1.51 Million | 1 Million |
| Earnings Per Share Basic | 0.53 | 0.69 | 0.68 | 0.71 | 0.22 | 0.15 |
| Earnings Per Share Diluted | 0.53 | 0.69 | 0.68 | 0.71 | 0.22 | 0.15 |
| Weighted Average Shares Outstanding | 7.56 Million | 7.35 Million | 7.07 Million | 6.9 Million | 6.9 Million | 6.69 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.56 Million | 7.46 Million | 7.26 Million | 6.88 Million | 6.87 Million | 6.7 Million |
| Gross Margin | 0.53 | 0.56 | 0.15 | 0.21 | 0.61 | 0.55 |
| EBIT Margin | 0.09 | 0.12 | 0.15 | 0.12 | 0.08 | 0.08 |
| Profit Margin | 0.06 | 0.08 | 0.11 | 0.18 | 0.06 | 0.05 |
| EBITDA | 6.3 Million | 7.9 Million | 6.65 Million | 3.19 Million | 1.73 Million | 1.61 Million |
| Earnings Before Tax Margin | 0.07 | 0.09 | 0.12 | 0.11 | 0.06 | 0.07 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 16.81 Million | 17.98 Million | 17.54 Million | 70.43 Million | 17.45 Million | 17.29 Million |
| Cost of Revenue | 16.66 Million | 16.65 Million | 10.17 Million | 33.41 Million | 7.59 Million | 7.77 Million |
| Gross Profit | 146 Thousand | 1.32 Million | 7.36 Million | 37.02 Million | 9.86 Million | 9.52 Million |
| Operating Expenses | 9.7 Million | 8.41 Million | 6.7 Million | 32.37 Million | 8.96 Million | 7.86 Million |
| Selling, General and Administrative Expenses | - | 7.9 Million | 5.87 Million | - | 8.69 Million | 7.7 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 9.7 Million | -1.00 | - | - | - | - |
| Cost and Expenses | 16.66 Million | 16.65 Million | 16.88 Million | 65.78 Million | 16.56 Million | 15.63 Million |
| Operating Income | 146 Thousand | 1.32 Million | 660 Thousand | 4.65 Million | 897 Thousand | 1.66 Million |
| Interest Expense | 98 Thousand | 78 Thousand | -302 Thousand | 169 Thousand | 85 Thousand | 166 Thousand |
| Income Tax Expense | 135 Thousand | 154 Thousand | -31 Thousand | 492 Thousand | -47 Thousand | 269 Thousand |
| Earnings before Tax | 48 Thousand | 1.25 Million | 978 Thousand | 4.5 Million | 812 Thousand | 1.49 Million |
| Net Income | -87 Thousand | 1.09 Million | 1.01 Million | 4 Million | 859 Thousand | 1.22 Million |
| Earnings Per Share Basic | -0.01 | 0.14 | 0.13 | - | 0.11 | 0.16 |
| Earnings Per Share Diluted | -0.01 | 0.14 | 0.13 | - | 0.11 | 0.16 |
| Weighted Average Shares Outstanding | 7.72 Million | 7.72 Million | 7.72 Million | 7.59 Million | 7.72 Million | 7.72 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.72 Million | 7.83 Million | 7.46 Million | 7.56 Million | 7.7 Million | 7.46 Million |
| Gross Margin | 0.01 | 0.07 | 0.42 | 0.53 | 0.57 | 0.55 |
| EBIT Margin | 0.04 | 0.10 | 0.09 | - | 0.07 | 0.11 |
| Profit Margin | -0.01 | 0.06 | 0.06 | 0.06 | 0.05 | 0.07 |
| EBITDA | 678 Thousand | 1.83 Million | 1.5 Million | - | 1.17 Million | 1.81 Million |
| Earnings Before Tax Margin | 0.01 | 0.07 | 0.04 | 0.07 | 0.05 | 0.10 |
YGRAF
603168
603183
0L7G
300076
6738