Impero A/S
IMPERO.CO · CPH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | DKK 35,431 | DKK 27,598 | DKK 19,868 | DKK 15,095 |
| % Growth | 28.4% | 38.9% | 31.6% | – |
| Cost of Goods Sold | DKK 16,646 | DKK 11,748 | DKK 13,148 | DKK 11,773 |
| Gross Profit | DKK 18,785 | DKK 15,850 | DKK 6,720 | DKK 3,321 |
| % Margin | 53% | 57.4% | 33.8% | 22% |
| R&D Expenses | DKK 2,656 | DKK 2,282 | DKK 1,853 | DKK 1,438 |
| G&A Expenses | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| SG&A Expenses | DKK 19,082 | DKK 13,682 | DKK 26,791 | DKK 18,126 |
| Sales & Mktg Exp. | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Other Operating Expenses | DKK 8,700 | DKK 0 | DKK 8 | DKK 0 |
| Operating Expenses | DKK 30,438 | DKK 15,964 | DKK 28,652 | DKK 19,564 |
| Operating Income | -DKK 11,653 | -DKK 13,148 | -DKK 18,981 | -DKK 16,243 |
| % Margin | -32.9% | -47.6% | -95.5% | -107.6% |
| Other Income/Exp. Net | DKK 206 | DKK 202 | -DKK 174 | -DKK 257 |
| Pre-Tax Income | -DKK 11,447 | -DKK 12,946 | -DKK 19,156 | -DKK 16,500 |
| Tax Expense | DKK 0 | DKK 0 | -DKK 649 | -DKK 478 |
| Net Income | -DKK 11,447 | -DKK 12,946 | -DKK 18,507 | -DKK 16,022 |
| % Margin | -32.3% | -46.9% | -93.1% | -106.1% |
| EPS | -0.48 | -0.57 | -0.92 | -0.88 |
| % Growth | 15.8% | 38% | -4.5% | – |
| EPS Diluted | -0.48 | -0.57 | -0.92 | -0.88 |
| Weighted Avg Shares Out | 23,775 | 22,845 | 20,078 | 18,259 |
| Weighted Avg Shares Out Dil | 23,775 | 22,845 | 20,078 | 18,259 |
| Supplemental Information | – | – | – | – |
| Interest Income | DKK 0 | DKK 284 | DKK 56 | DKK 0 |
| Interest Expense | DKK 121 | DKK 82 | DKK 230 | DKK 258 |
| Depreciation & Amortization | DKK 283 | DKK 251 | DKK 1,861 | DKK 1,438 |
| EBITDA | -DKK 11,164 | -DKK 12,695 | -DKK 17,065 | -DKK 14,804 |
| % Margin | -31.5% | -46% | -85.9% | -98.1% |