Shape Robotics A/S (CPH:SHAPE)
Denmark · Delayed Price · Currency is DKK 5.03
0.00 (0.00%)
Jan 6, 2026, 10:46 AM CET
Shape Robotics Income Statement
Financials in millions DKK. Fiscal year is January - December.
Millions DKK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 |
| 325.48 | 301.85 | 171.21 | 87.39 | 17.77 | 6.04 | |
Revenue Growth | 46.94% | 76.30% | 95.93% | 391.70% | 194.04% | -25.01% |
Cost of Revenue | -198.29 | -204.07 | -122.19 | -60.9 | -11.49 | -3.65 |
Gross Profit | 127.19 | 97.79 | 49.03 | 26.48 | -1.6 | -1.07 |
Selling, General & Admin | -69.39 | -77.76 | -30.75 | -20.5 | -21.25 | -12.63 |
Depreciation & Amortization Expenses | -15.43 | -16.9 | -8.73 | -7.09 | -1.08 | -0.93 |
Research & Development | -0.08 | - | - | - | - | - |
Other Operating Expenses | -6.93 | -5.29 | -5.12 | -2.1 | -1.01 | -2.74 |
Total Operating Expenses | -91.83 | -99.95 | -44.59 | -29.69 | -23.34 | -16.29 |
Operating Income | 35.35 | 0.1 | 4.66 | -1.96 | -16.13 | -12.84 |
Interest Income | - | 0.73 | - | - | 0 | 0 |
Interest Expense | - | -13.02 | -4.97 | -2.38 | -0.13 | -0.16 |
Other Non-Operating Income (Expense) | -15.94 | - | - | - | - | - |
Total Non-Operating Income (Expense) | -15.94 | -12.28 | -4.97 | -2.38 | -0.13 | -0.16 |
Pretax Income | 19.41 | -12.18 | -0.31 | -4.34 | -16.26 | -13 |
Provision for Income Taxes | 5.91 | 2.08 | -2.91 | -0.05 | 0.06 | -0.27 |
Net Income | 13.5 | -14.26 | 2.61 | -4.29 | -16.32 | -12.73 |
Net Income to Common | 13.5 | -14.26 | 2.61 | -4.29 | -16.32 | -12.73 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 16 | 15 | 12 | 8 | 8 | 7 |
Shares Outstanding (Diluted) | 16 | 15 | 12 | 8 | 8 | 7 |
Shares Change | 15.83% | 21.08% | 47.19% | 4.58% | 16.34% | - |
EPS (Basic) | 0.86 | -0.96 | 0.21 | -0.51 | -2.05 | -1.86 |
EPS (Diluted) | 0.86 | -0.96 | 0.21 | -0.51 | -2.05 | -1.86 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 |
Free Cash Flow | -79.85 | -42.61 | -53.67 | -38.35 | -15.65 | -17.65 |
Free Cash Flow Growth | - | - | - | - | - | - |
Free Cash Flow Per Share | -5.08 | -2.87 | -4.38 | -4.61 | -1.97 | -2.58 |
Gross Margin | 39.08% | 32.40% | 28.63% | 30.31% | -9.00% | -17.62% |
Operating Margin | 10.86% | 0.03% | 2.72% | -2.24% | -90.76% | -212.41% |
Profit Margin | 4.15% | -4.72% | 1.52% | -4.91% | -91.83% | -210.59% |
FCF Margin | -24.53% | -14.12% | -31.34% | -43.89% | -88.05% | -292.04% |
EBITDA | 39.79 | 17 | 13.39 | 5.13 | -15.05 | -12.84 |
EBITDA Margin | 12.22% | 5.63% | 7.82% | 5.88% | -84.69% | -212.41% |
EBIT | 35.35 | 0.1 | 4.66 | -1.96 | -16.13 | -12.84 |
EBIT Margin | 10.86% | 0.03% | 2.72% | -2.24% | -90.76% | -212.41% |
Effective Tax Rate | 30.46% | -17.09% | 952.29% | 1.22% | -0.38% | 2.09% |