cBrain A/S
CBRAIN.CO · CPH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | DKK 268 | DKK 239 | DKK 188 | DKK 155 |
| % Growth | 12% | 27.3% | 21.5% | – |
| Cost of Goods Sold | DKK 114 | DKK 118 | -DKK 20 | -DKK 19 |
| Gross Profit | DKK 154 | DKK 121 | DKK 208 | DKK 173 |
| % Margin | 57.4% | 50.8% | 110.6% | 112.1% |
| R&D Expenses | DKK 0 | DKK 0 | DKK 15 | DKK 14 |
| G&A Expenses | DKK 19 | DKK 18 | DKK 0 | DKK 20 |
| SG&A Expenses | DKK 37 | DKK 34 | DKK 29 | DKK 20 |
| Sales & Mktg Exp. | DKK 18 | DKK 17 | DKK 0 | DKK 0 |
| Other Operating Expenses | DKK 29 | DKK 2 | DKK 114 | DKK 5 |
| Operating Expenses | DKK 65 | DKK 36 | DKK 158 | DKK 39 |
| Operating Income | DKK 88 | DKK 85 | DKK 49 | DKK 39 |
| % Margin | 33% | 35.7% | 26.3% | 25% |
| Other Income/Exp. Net | -DKK 2 | -DKK 4 | -DKK 0 | DKK 0 |
| Pre-Tax Income | DKK 86 | DKK 81 | DKK 49 | DKK 39 |
| Tax Expense | DKK 21 | DKK 18 | DKK 11 | DKK 8 |
| Net Income | DKK 65 | DKK 63 | DKK 38 | DKK 31 |
| % Margin | 24.2% | 26.4% | 20.4% | 20% |
| EPS | 3.31 | 3.23 | 1.96 | 1.57 |
| % Growth | 2.5% | 64.8% | 24.8% | – |
| EPS Diluted | 3.31 | 3.23 | 1.96 | 1.57 |
| Weighted Avg Shares Out | 20 | 20 | 20 | 20 |
| Weighted Avg Shares Out Dil | 20 | 20 | 20 | 20 |
| Supplemental Information | – | – | – | – |
| Interest Income | DKK 0 | DKK 1 | DKK 0 | DKK 0 |
| Interest Expense | DKK 3 | DKK 5 | DKK 1 | DKK 1 |
| Depreciation & Amortization | DKK 25 | DKK 21 | DKK 4 | DKK 5 |
| EBITDA | DKK 114 | DKK 107 | DKK 54 | DKK 45 |
| % Margin | 42.4% | 44.8% | 28.5% | 29% |