Monsenso A/S (CPH: MONSO)
Denmark
· Delayed Price · Currency is DKK 0.620
+0.030 (5.08%)
Sep 27, 2024, 4:48 PM CET
Monsenso Income Statement
Financials in millions DKK. Fiscal year is January - December.
Millions DKK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2015 |
| Revenue | 10.74 | 9.62 | 6.21 | 7.14 | 9.06 | 8.78 | Upgrade
|
| Revenue Growth (YoY) | 33.92% | 54.90% | -13.02% | -21.19% | 3.22% | -0.52% | Upgrade
|
| Cost of Revenue | 5.59 | 5.09 | 3.01 | 2.44 | 2.72 | 2.59 | Upgrade
|
| Gross Profit | 5.15 | 4.53 | 3.2 | 4.7 | 6.35 | 6.19 | Upgrade
|
| Selling, General & Admin | 5.07 | 4.69 | 6.99 | 9.32 | 6.57 | 2.62 | Upgrade
|
| Research & Development | 5.96 | 5.65 | 5.03 | 4.4 | 4 | 3.4 | Upgrade
|
| Other Operating Expenses | - | - | - | - | 1.66 | - | Upgrade
|
| Operating Expenses | 11.03 | 10.33 | 12.02 | 13.72 | 12.22 | 6.02 | Upgrade
|
| Operating Income | -5.88 | -5.8 | -8.82 | -9.02 | -5.87 | 0.17 | Upgrade
|
| Interest Expense | -0.05 | -0.11 | -0.14 | -0.32 | -0.38 | -0.47 | Upgrade
|
| Interest & Investment Income | 0.04 | 0.01 | - | 0 | 0.01 | 0 | Upgrade
|
| EBT Excluding Unusual Items | -5.89 | -5.9 | -8.95 | -9.34 | -6.24 | -0.3 | Upgrade
|
| Pretax Income | -5.89 | -5.9 | -8.95 | -9.34 | -6.24 | -0.3 | Upgrade
|
| Income Tax Expense | -0.47 | -0.54 | -1.1 | -1.18 | -1.53 | -0.08 | Upgrade
|
| Net Income | -5.42 | -5.36 | -7.85 | -8.15 | -4.71 | -0.23 | Upgrade
|
| Net Income to Common | -5.42 | -5.36 | -7.85 | -8.15 | -4.71 | -0.23 | Upgrade
|
| Shares Outstanding (Basic) | 37 | 28 | 25 | 14 | 11 | 9 | Upgrade
|
| Shares Outstanding (Diluted) | 37 | 28 | 25 | 14 | 11 | 9 | Upgrade
|
| Shares Change (YoY) | 34.83% | 14.88% | 80.62% | 18.21% | 21.74% | 924.51% | Upgrade
|
| EPS (Basic) | -0.15 | -0.19 | -0.32 | -0.60 | -0.41 | -0.02 | Upgrade
|
| EPS (Diluted) | -0.15 | -0.19 | -0.32 | -0.60 | -0.41 | -0.02 | Upgrade
|
| Free Cash Flow | -2.51 | 2.45 | -3.39 | -4.38 | 2.79 | -0.04 | Upgrade
|
| Free Cash Flow Per Share | -0.07 | 0.09 | -0.14 | -0.32 | 0.24 | -0.00 | Upgrade
|
| Gross Margin | 47.97% | 47.08% | 51.54% | 65.81% | 70.01% | 70.51% | Upgrade
|
| Operating Margin | -54.71% | -60.26% | -141.90% | -126.29% | -64.81% | 1.90% | Upgrade
|
| Profit Margin | -50.44% | -55.66% | -126.41% | -114.14% | -52.00% | -2.56% | Upgrade
|
| Free Cash Flow Margin | -23.38% | 25.49% | -54.56% | -61.36% | 30.76% | -0.42% | Upgrade
|
| EBITDA | -7.88 | -5.61 | -8.19 | -8.12 | -4.74 | 1 | Upgrade
|
| EBITDA Margin | -73.35% | -58.26% | -131.74% | -113.66% | -52.31% | 11.44% | Upgrade
|
| D&A For EBITDA | -2 | 0.19 | 0.63 | 0.9 | 1.13 | 0.84 | Upgrade
|
| EBIT | -5.88 | -5.8 | -8.82 | -9.02 | -5.87 | 0.17 | Upgrade
|
| EBIT Margin | -54.71% | -60.26% | -141.90% | -126.29% | -64.81% | 1.90% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.