Monsenso A/S
MONSO.CO · CPH
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | DKK 5,166 | DKK 5,638 | DKK 5,527 | DKK 5,215 |
| % Growth | -8.4% | 2% | 6% | – |
| Cost of Goods Sold | DKK 3,257 | DKK 3,037 | DKK 3,216 | DKK 2,407 |
| Gross Profit | DKK 1,909 | DKK 2,601 | DKK 2,311 | DKK 2,808 |
| % Margin | 37% | 46.1% | 41.8% | 53.8% |
| R&D Expenses | DKK 2,873 | DKK 3,244 | DKK 3,096 | DKK 2,862 |
| G&A Expenses | DKK 1,178 | DKK 984 | DKK 1,319 | DKK 879 |
| SG&A Expenses | DKK 3,178 | DKK 2,584 | DKK 2,699 | DKK 2,373 |
| Sales & Mktg Exp. | DKK 2,000 | DKK 1,671 | DKK 1,380 | DKK 1,494 |
| Other Operating Expenses | -DKK 76 | -DKK 159 | DKK 0 | -DKK 34 |
| Operating Expenses | DKK 5,975 | DKK 5,669 | DKK 5,795 | DKK 5,201 |
| Operating Income | -DKK 4,142 | -DKK 3,227 | -DKK 3,484 | -DKK 2,393 |
| % Margin | -80.2% | -57.2% | -63% | -45.9% |
| Other Income/Exp. Net | DKK 44 | DKK 248 | DKK 11 | -DKK 21 |
| Pre-Tax Income | -DKK 4,098 | -DKK 2,979 | -DKK 3,473 | -DKK 2,414 |
| Tax Expense | DKK 259 | -DKK 209 | -DKK 242 | -DKK 227 |
| Net Income | -DKK 3,839 | -DKK 2,770 | -DKK 3,231 | -DKK 2,187 |
| % Margin | -74.3% | -49.1% | -58.5% | -41.9% |
| EPS | -0.058 | -0.042 | -0.07 | -0.068 |
| % Growth | -38.2% | 40.6% | -2.8% | – |
| EPS Diluted | -0.058 | -0.042 | -0.07 | -0.068 |
| Weighted Avg Shares Out | 66,775 | 66,640 | 46,157 | 32,102 |
| Weighted Avg Shares Out Dil | 66,774 | 66,640 | 46,157 | 32,102 |
| Supplemental Information | – | – | – | – |
| Interest Income | DKK 3 | DKK 32 | DKK 29 | DKK 7 |
| Interest Expense | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Depreciation & Amortization | DKK 70 | DKK 71 | DKK 70 | DKK 34 |
| EBITDA | -DKK 3,996 | -DKK 2,908 | -DKK 3,414 | -DKK 2,380 |
| % Margin | -77.4% | -51.6% | -61.8% | -45.6% |