Skip to main content
Shape Robotics A/S (CPH:SHAPE)
Denmark flag Denmark · Delayed Price · Currency is DKK
15.30
-0.20 (-1.29%)
Apr 1, 2025, 4:11 PM CET

Shape Robotics Income Statement

Millions DKK. Fiscal year is Jan - Dec.
Fiscal Year
 TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019
Period Ending
 Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19
Revenue
263.69171.2187.3917.776.048.92
Revenue Growth (YoY)
94.41%95.93%391.70%194.04%-32.23%-
Cost of Revenue
189.03122.1960.919.837.648.38
Gross Profit
74.6649.0326.48-2.06-1.60.54
Selling, General & Admin
59.5330.6520.512.918.649.43
Other Operating Expenses
4.894.890.850.081.67-
Operating Expenses
79.5544.2628.4414.0711.2410.04
Operating Income
-4.894.77-1.96-16.13-12.84-9.51
Interest Expense
-7.31-4.89-2.23-0.13-0.16-0.07
Currency Exchange Gain (Loss)
-0.09-0.09-0.160--
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
-3.9-2.91-0.050.06-0.27-0.48
Net Income
-7.472.61-4.29-16.32-12.73-9.1
Net Income to Common
-7.472.61-4.29-16.32-12.73-9.1
Shares Outstanding (Basic)
1512887-
Shares Outstanding (Diluted)
1512887-
Shares Change (YoY)
20.89%47.19%6.80%17.71%--
EPS (Basic)
-0.500.21-0.51-2.09-1.92-
EPS (Diluted)
-0.500.21-0.51-2.09-1.92-
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%-106.61%
Profit Margin
-2.83%1.52%-4.91%-91.83%-210.59%-101.97%
Free Cash Flow Margin
-9.65%-31.34%-43.89%-88.05%-292.04%-124.25%
EBITDA
4.056.86-0.69-15.05-12.62-9.32
EBITDA Margin
1.54%4.00%-0.78%-84.69%-208.87%-104.54%
D&A For EBITDA
8.942.091.271.080.210.19
EBIT
-4.894.77-1.96-16.13-12.84-9.51
EBIT Margin
-1.85%2.78%-2.24%-90.76%-212.41%-106.61%
Updated Nov 21, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.