Mendole Income Statement

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

Millions DKK. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	133.55	126.94	11.12	120.51
Revenue Growth	-	1041.44%	-90.77%	-
Cost of Revenue	60.17	53.94	4.79	66.7
Gross Profit	73.38	73.01	6.33	53.81
Selling, General & Admin	72.39	68.69	7.99	43.1
Other Operating Expenses	-1.01	-1.86	-0.65	1.04
Operating Expenses	73.42	68.63	7.76	45.68
Operating Income	-0.04	4.38	-1.43	8.13
Interest Expense	-3.25	-3.14	-0.49	-2.34
Interest & Investment Income	0.27	0.27	5.13	0.68
Other Non Operating Income (Expenses)	-0.16	0	-	-
Pretax Income	-3.18	1.51	3.2	6.47
Income Tax Expense	-0.55	0.45	-0.01	2.09
Net Income	-2.62	1.05	3.21	4.38
Net Income to Common	-2.62	1.05	3.21	4.38
Net Income Growth	-	-67.25%	-26.60%	-
Shares Outstanding (Basic)	5	5	4	-
Shares Outstanding (Diluted)	5	5	4	-
Shares Change	-	33.75%	-	-
EPS (Basic)	-0.49	0.20	0.80	-
EPS (Diluted)	-0.49	0.20	0.80	-
EPS Growth	-	-75.52%	-	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Free Cash Flow	-4.7	-10.7	-11.89	-
Free Cash Flow Per Share	-0.88	-2.00	-2.97	-
Gross Margin	54.95%	57.51%	56.89%	44.65%
Operating Margin	-0.03%	3.45%	-12.90%	6.74%
Profit Margin	-1.97%	0.83%	28.91%	3.64%
Free Cash Flow Margin	-3.52%	-8.43%	-106.92%	-
EBITDA	0.72	4.89	-0.88	9.67
EBITDA Margin	0.54%	3.85%	-7.94%	8.02%
D&A For EBITDA	0.77	0.51	0.55	1.54
EBIT	-0.04	4.38	-1.43	8.13
EBIT Margin	-0.03%	3.45%	-12.90%	6.74%
Effective Tax Rate	-	30.13%	-	32.29%