Jyske Bank A/S
JYSKF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $14,116,000 | $30,172,000 | $14,871,000 | $12,934,000 |
| % Growth | -53.2% | 102.9% | 15% | – |
| Cost of Goods Sold | $0 | $15,325,000 | $5,401,000 | $3,734,000 |
| Gross Profit | $14,116,000 | $14,847,000 | $9,470,000 | $9,200,000 |
| % Margin | 100% | 49.2% | 63.7% | 71.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $2,334,000 | $2,410,000 | $1,929,000 | $1,945,000 |
| SG&A Expenses | $2,334,000 | $2,410,000 | $1,929,000 | $1,945,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $4,525,000 | $4,549,000 | $2,984,000 | $3,228,000 |
| Operating Expenses | $6,859,000 | $6,959,000 | $4,913,000 | $5,173,000 |
| Operating Income | $7,257,000 | $7,888,000 | $4,557,000 | $4,027,000 |
| % Margin | 51.4% | 26.1% | 30.6% | 31.1% |
| Other Income/Exp. Net | -$92,000 | $0 | $0 | $0 |
| Pre-Tax Income | $7,165,000 | $7,888,000 | $4,557,000 | $4,027,000 |
| Tax Expense | $1,853,000 | $1,984,000 | $805,000 | $851,000 |
| Net Income | $5,312,000 | $5,904,000 | $3,752,000 | $3,176,000 |
| % Margin | 37.6% | 19.6% | 25.2% | 24.6% |
| EPS | 80.03 | 89.34 | 55.35 | 42.4 |
| % Growth | -10.4% | 61.4% | 30.5% | – |
| EPS Diluted | 80.03 | 89.34 | 55.35 | 42.4 |
| Weighted Avg Shares Out | 62,442 | 64,261 | 65,128 | 70,748 |
| Weighted Avg Shares Out Dil | 62,442 | 64,261 | 65,128 | 70,748 |
| Supplemental Information | – | – | – | – |
| Interest Income | $25,980,000 | $24,973,000 | $11,298,000 | $8,776,000 |
| Interest Expense | $16,624,000 | $15,325,000 | $5,401,000 | $3,734,000 |
| Depreciation & Amortization | $598,000 | $673,000 | $658,000 | $604,000 |
| EBITDA | $0 | $8,561,000 | $5,215,000 | $4,631,000 |
| % Margin | 0% | 28.4% | 35.1% | 35.8% |