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
Revenue	325.48	301.85	171.21	87.39	17.77	6.04
Revenue Growth (YoY)	46.94%	76.30%	95.93%	391.70%	194.04%	-32.23%
Cost of Revenue	198.29	204.05	122.19	60.9	19.83	7.64
Gross Profit	127.19	97.81	49.03	26.48	-2.06	-1.6
Selling, General & Admin	69.4	73.04	30.51	20.5	12.91	8.64
Research & Development	0.07	-0.04	0.28	-	-	-
Other Operating Expenses	-	-	-	0.85	0.08	1.67
Operating Expenses	84.9	89.9	39.51	28.44	14.07	11.24
Operating Income	42.28	7.91	9.51	-1.96	-16.13	-12.84
Interest Expense	-15.94	-12.28	-4.97	-2.23	-0.13	-0.16
Currency Exchange Gain (Loss)	-	-	-	-0.16	0	-
Other Non Operating Income (Expenses)	-0	-	-0	-	-	-
EBT Excluding Unusual Items	26.34	-4.38	4.54	-4.34	-16.26	-13
Other Unusual Items	-6.93	-7.8	-4.85	-	-	-
Pretax Income	19.41	-12.18	-0.31	-4.34	-16.26	-13
Income Tax Expense	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
Shares Outstanding (Basic)	15	15	12	8	8	7
Shares Outstanding (Diluted)	15	15	12	8	8	7
Shares Change (YoY)	9.41%	21.08%	47.19%	6.80%	17.71%	-
EPS (Basic)	0.90	-0.96	0.21	-0.51	-2.09	-1.92
EPS (Diluted)	0.90	-0.96	0.21	-0.51	-2.09	-1.92
Free Cash Flow	-83.39	-42.61	-53.67	-38.35	-15.65	-17.65
Free Cash Flow Per Share	-5.56	-2.87	-4.38	-4.61	-2.01	-2.67
Gross Margin	39.08%	32.40%	28.63%	30.31%	-11.60%	-26.41%
Operating Margin	12.99%	2.62%	5.56%	-2.24%	-90.76%	-212.41%
Profit Margin	4.15%	-4.72%	1.52%	-4.91%	-91.83%	-210.59%
Free Cash Flow Margin	-25.62%	-14.12%	-31.34%	-43.89%	-88.05%	-292.04%
EBITDA	58.6	25.69	11.61	-0.69	-15.05	-12.62
EBITDA Margin	18.00%	8.51%	6.78%	-0.78%	-84.69%	-208.87%
D&A For EBITDA	16.32	17.79	2.09	1.27	1.08	0.21
EBIT	42.28	7.91	9.51	-1.96	-16.13	-12.84
EBIT Margin	12.99%	2.62%	5.56%	-2.24%	-90.76%	-212.41%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.