Brain+ Income Statement

Financials in millions DKK. Fiscal year is January - December.

Millions DKK. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2018	FY 2017	FY 2016
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016
Operating Revenue	4.36	3.6	6.08	4.34	1.97
Other Revenue	3.5	2.54	-	-	-
Revenue	7.86	6.14	6.08	4.34	1.97
Revenue Growth (YoY)	28.08%	0.84%	40.10%	120.05%	-
Gross Profit	7.86	6.14	6.08	4.34	1.97
Selling, General & Admin	16.01	15.04	6.17	4.54	2.06
Other Operating Expenses	-0.01	-0.21	-	-	-
Operating Expenses	19.52	18.76	6.59	4.96	2.47
Operating Income	-11.66	-12.62	-0.5	-0.61	-0.5
Interest Expense	-0.88	-2.27	-0	-0.01	-0.01
Interest & Investment Income	0.02	0.02	-	-	-
Other Non Operating Income (Expenses)	-	-0	-0.1	-0.13	0.01
EBT Excluding Unusual Items	-12.52	-14.87	-0.6	-0.75	-0.5
Asset Writedown	-	-4.89	-	-	-
Pretax Income	-12.52	-19.75	-0.6	-0.75	-0.5
Income Tax Expense	-0.47	-0.63	-0.14	-0.16	-0.11
Net Income	-12.05	-19.12	-0.46	-0.58	-0.39
Net Income to Common	-12.05	-19.12	-0.46	-0.58	-0.39
Shares Outstanding (Basic)	136	37	1	1	-
Shares Outstanding (Diluted)	136	37	1	1	-
Shares Change (YoY)	271.28%	3731.93%	-	-	-
EPS (Basic)	-0.09	-0.52	-0.48	-0.61	-
EPS (Diluted)	-0.09	-0.52	-0.48	-0.61	-
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	-148.38%	-205.71%	-8.23%	-14.13%	-25.29%
Profit Margin	-153.28%	-311.70%	-7.60%	-13.42%	-19.75%
EBITDA	-11.65	-12.61	-0.09	-0.2	-0.09
EBITDA Margin	-148.21%	-205.49%	-1.43%	-4.61%	-4.38%
D&A For EBITDA	0.01	0.01	0.41	0.41	0.41
EBIT	-11.66	-12.62	-0.5	-0.61	-0.5
EBIT Margin	-148.38%	-205.71%	-8.23%	-14.13%	-25.29%
Revenue as Reported	7.87	6.35	-	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.