RISMA Systems A/S (CPH:RISMA)
Denmark
· Delayed Price · Currency is DKK 7.20
+0.20 (2.86%)
Feb 21, 2025, 11:38 AM CET
RISMA Systems 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 |
|---|---|---|---|---|---|---|
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 |
| Revenue | 38.26 | 33.59 | 25.18 | 17.37 | 13.01 | 11.62 |
| Revenue Growth (YoY) | 30.80% | 33.39% | 44.98% | 33.53% | 11.92% | - |
| Cost of Revenue | 16.43 | 15.26 | 15.76 | 16.21 | 6.19 | 7.04 |
| Gross Profit | 21.83 | 18.32 | 9.42 | 1.16 | 6.82 | 4.59 |
| Selling, General & Admin | 29.3 | 25.35 | 29.26 | 21.22 | 10.39 | 10.58 |
| Other Operating Expenses | - | - | - | -0.13 | - | - |
| Operating Expenses | 32.57 | 28.64 | 32.34 | 23.78 | 12.73 | 12.59 |
| Operating Income | -10.74 | -10.31 | -22.92 | -22.62 | -5.92 | -8.01 |
| Interest Expense | -0.07 | -0.14 | -0.81 | -0.11 | - | - |
| Interest & Investment Income | 0.19 | 0.12 | 0.21 | - | - | - |
| Other Non Operating Income (Expenses) | - | - | -0 | 0.15 | -0.21 | -0.09 |
| EBT Excluding Unusual Items | -10.62 | -10.33 | -23.52 | -22.58 | -6.12 | -8.1 |
| Other Unusual Items | - | - | - | - | -1.39 | - |
| Pretax Income | -10.62 | -10.33 | -23.52 | -22.58 | -7.51 | -8.1 |
| Income Tax Expense | 1.85 | 1.85 | -0.96 | -0.77 | -0.46 | -0.54 |
| Net Income | -12.47 | -12.18 | -22.55 | -21.81 | -7.06 | -7.56 |
| Net Income to Common | -12.47 | -12.18 | -22.55 | -21.81 | -7.06 | -7.56 |
| Shares Outstanding (Basic) | 22 | 22 | 22 | 18 | - | - |
| Shares Outstanding (Diluted) | 22 | 22 | 22 | 18 | - | - |
| Shares Change (YoY) | - | - | 20.14% | - | - | - |
| EPS (Basic) | -0.57 | -0.56 | -1.04 | -1.21 | - | - |
| EPS (Diluted) | -0.57 | -0.56 | -1.04 | -1.21 | - | - |
| Free Cash Flow | -3.26 | 1.99 | -21.6 | -18.54 | -1.75 | -5.13 |
| Free Cash Flow Per Share | -0.15 | 0.09 | -1.00 | -1.03 | - | - |
| Gross Margin | 57.05% | 54.56% | 37.41% | 6.67% | 52.39% | 39.47% |
| Operating Margin | -28.06% | -30.70% | -91.01% | -130.23% | -45.50% | -68.89% |
| Profit Margin | -32.58% | -36.25% | -89.57% | -125.57% | -54.24% | -65.05% |
| Free Cash Flow Margin | -8.53% | 5.93% | -85.79% | -106.75% | -13.45% | -44.14% |
| EBITDA | -10.61 | -10.17 | -19.84 | -19.94 | -3.57 | -5.99 |
| EBITDA Margin | -27.72% | -30.27% | -78.79% | -114.79% | -27.45% | -51.53% |
| D&A For EBITDA | 0.13 | 0.14 | 3.08 | 2.68 | 2.35 | 2.02 |
| EBIT | -10.74 | -10.31 | -22.92 | -22.62 | -5.92 | -8.01 |
| EBIT Margin | -28.06% | -30.70% | -91.01% | -130.23% | -45.50% | -68.89% |
Source: S&P Capital IQ. Standard template. Financial Sources.