Monsenso A/S
MONSO.CO · CPH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | DKK 11,165 | DKK 9,624 | DKK 6,213 | DKK 7,143 |
| % Growth | 16% | 54.9% | -13% | – |
| Cost of Goods Sold | DKK 6,182 | DKK 5,093 | DKK 3,011 | DKK 2,442 |
| Gross Profit | DKK 4,983 | DKK 4,531 | DKK 3,202 | DKK 4,701 |
| % Margin | 44.6% | 47.1% | 51.5% | 65.8% |
| R&D Expenses | DKK 6,340 | DKK 5,645 | DKK 5,031 | DKK 4,404 |
| G&A Expenses | DKK 1,205 | DKK 2,286 | DKK 2,980 | DKK 3,268 |
| SG&A Expenses | DKK 2,004 | DKK 4,685 | DKK 6,987 | DKK 9,318 |
| Sales & Mktg Exp. | DKK 799 | DKK 2,399 | DKK 4,007 | DKK 6,050 |
| Other Operating Expenses | DKK 3,120 | DKK 0 | DKK 0 | DKK 0 |
| Operating Expenses | DKK 11,464 | DKK 10,330 | DKK 12,018 | DKK 13,722 |
| Operating Income | -DKK 6,481 | -DKK 5,799 | -DKK 8,816 | -DKK 9,021 |
| % Margin | -58% | -60.3% | -141.9% | -126.3% |
| Other Income/Exp. Net | DKK 29 | -DKK 102 | -DKK 138 | -DKK 315 |
| Pre-Tax Income | -DKK 6,452 | -DKK 5,901 | -DKK 8,954 | -DKK 9,336 |
| Tax Expense | -DKK 451 | -DKK 544 | -DKK 1,100 | -DKK 1,183 |
| Net Income | -DKK 6,001 | -DKK 5,357 | -DKK 7,854 | -DKK 8,153 |
| % Margin | -53.7% | -55.7% | -126.4% | -114.1% |
| EPS | -0.12 | -0.19 | -0.29 | -0.33 |
| % Growth | 36.8% | 34.5% | 12.1% | – |
| EPS Diluted | -0.12 | -0.19 | -0.29 | -0.33 |
| Weighted Avg Shares Out | 50,008 | 28,195 | 27,319 | 24,653 |
| Weighted Avg Shares Out Dil | 50,008 | 28,195 | 27,319 | 24,653 |
| Supplemental Information | – | – | – | – |
| Interest Income | DKK 61 | DKK 10 | DKK 0 | DKK 2 |
| Interest Expense | DKK 32 | DKK 112 | DKK 138 | DKK 317 |
| Depreciation & Amortization | DKK 4,428 | DKK 192 | DKK 4,819 | DKK 3,919 |
| EBITDA | -DKK 1,992 | -DKK 5,607 | -DKK 3,997 | -DKK 5,100 |
| % Margin | -17.8% | -58.3% | -64.3% | -71.4% |