Shape Robotics A/S (CPH: SHAPE)

Shape Robotics Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	263.69	171.21	87.39	17.77	6.04	8.92
Revenue Growth (YoY)	94.41%	95.93%	391.70%	194.04%	-32.23%	-
Cost of Revenue	189.03	122.19	60.9	19.83	7.64	8.38
Gross Profit	74.66	49.03	26.48	-2.06	-1.6	0.54
Selling, General & Admin	59.53	30.65	20.5	12.91	8.64	9.43
Other Operating Expenses	4.89	4.89	0.85	0.08	1.67	-
Operating Expenses	79.55	44.26	28.44	14.07	11.24	10.04
Operating Income	-4.89	4.77	-1.96	-16.13	-12.84	-9.51
Interest Expense	-7.31	-4.89	-2.23	-0.13	-0.16	-0.07
Currency Exchange Gain (Loss)	-0.09	-0.09	-0.16	0	-	-
EBT Excluding Unusual Items	-12.28	-0.21	-4.34	-16.26	-13	-9.58
Merger & Restructuring Charges	-0.1	-0.1	-	-	-	-
Pretax Income	-11.37	-0.31	-4.34	-16.26	-13	-9.58
Income Tax Expense	-3.9	-2.91	-0.05	0.06	-0.27	-0.48
Net Income	-7.47	2.61	-4.29	-16.32	-12.73	-9.1
Net Income to Common	-7.47	2.61	-4.29	-16.32	-12.73	-9.1
Shares Outstanding (Basic)	15	12	8	8	7	-
Shares Outstanding (Diluted)	15	12	8	8	7	-
Shares Change (YoY)	20.89%	47.19%	6.80%	17.71%	-	-
EPS (Basic)	-0.50	0.21	-0.51	-2.09	-1.92	-
EPS (Diluted)	-0.50	0.21	-0.51	-2.09	-1.92	-
Free Cash Flow	-25.46	-53.67	-38.35	-15.65	-17.65	-11.08
Free Cash Flow Per Share	-1.69	-4.38	-4.61	-2.01	-2.67	-
Gross Margin	28.31%	28.63%	30.31%	-11.60%	-26.41%	6.00%
Operating Margin	-1.85%	2.78%	-2.24%	-90.76%	-212.41%	-106.62%
Profit Margin	-2.83%	1.52%	-4.91%	-91.83%	-210.59%	-101.97%
Free Cash Flow Margin	-9.65%	-31.35%	-43.89%	-88.05%	-292.04%	-124.25%
EBITDA	4.05	6.86	-0.69	-15.05	-12.62	-9.32
EBITDA Margin	1.54%	4.01%	-0.79%	-84.69%	-208.87%	-104.54%
D&A For EBITDA	8.94	2.09	1.27	1.08	0.21	0.19
EBIT	-4.89	4.77	-1.96	-16.13	-12.84	-9.51
EBIT Margin	-1.85%	2.78%	-2.24%	-90.76%	-212.41%	-106.61%

Source: S&P Capital IQ. Standard template. Financial Sources.