RISMA Systems 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 2022	FY 2021	FY 2020
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	45.4	33.59	25.18	17.37	13.01
Revenue Growth (YoY)	35.18%	33.39%	44.98%	33.53%	11.92%
Cost of Revenue	17.45	15.26	15.76	16.21	6.19
Gross Profit	27.96	18.32	9.42	1.16	6.82
Selling, General & Admin	32.12	25.35	29.26	21.22	10.39
Other Operating Expenses	-	-	-	-0.13	-
Operating Expenses	35.3	28.64	32.34	23.78	12.73
Operating Income	-7.35	-10.31	-22.92	-22.62	-5.92
Interest Expense	-0.38	-0.14	-0.81	-0.11	-
Interest & Investment Income	-	-	0.21	-	-
Other Non Operating Income (Expenses)	0.13	0.12	-0	0.15	-0.21
EBT Excluding Unusual Items	-7.6	-10.33	-23.52	-22.58	-6.12
Other Unusual Items	-	-	-	-	-1.39
Pretax Income	-7.6	-10.33	-23.52	-22.58	-7.51
Income Tax Expense	0	1.85	-0.96	-0.77	-0.46
Net Income	-7.6	-12.18	-22.55	-21.81	-7.06
Net Income to Common	-7.6	-12.18	-22.55	-21.81	-7.06
Shares Outstanding (Basic)	22	22	22	18	-
Shares Outstanding (Diluted)	22	22	22	18	-
Shares Change (YoY)	-	-	20.14%	-	-
EPS (Basic)	-0.35	-0.56	-1.04	-1.21	-
EPS (Diluted)	-0.35	-0.56	-1.04	-1.21	-
Free Cash Flow	1.72	1.99	-21.6	-18.54	-1.75
Free Cash Flow Per Share	0.08	0.09	-1.00	-1.03	-
Gross Margin	61.57%	54.55%	37.41%	6.67%	52.40%
Operating Margin	-16.18%	-30.70%	-91.01%	-130.23%	-45.50%
Profit Margin	-16.74%	-36.25%	-89.57%	-125.57%	-54.24%
Free Cash Flow Margin	3.78%	5.93%	-85.79%	-106.75%	-13.45%
EBITDA	-7.24	-7.03	-19.84	-19.94	-3.57
EBITDA Margin	-15.96%	-20.92%	-78.79%	-114.79%	-27.45%
D&A For EBITDA	0.1	3.28	3.08	2.68	2.35
EBIT	-7.35	-10.31	-22.92	-22.62	-5.92
EBIT Margin	-16.18%	-30.70%	-91.01%	-130.23%	-45.50%