Nexcom A/S
NEXCOM.CO · CPH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | DKK 9,901 | DKK 11,472 | DKK 7,834 | DKK 13,375 |
| % Growth | -13.7% | 46.4% | -41.4% | – |
| Cost of Goods Sold | DKK 6,398 | DKK 6,551 | DKK 6,861 | DKK 7,686 |
| Gross Profit | DKK 3,503 | DKK 4,921 | DKK 973 | DKK 5,689 |
| % Margin | 35.4% | 42.9% | 12.4% | 42.5% |
| R&D Expenses | DKK 0 | DKK 0 | DKK 1,489 | DKK 1,418 |
| G&A Expenses | DKK 0 | DKK 0 | DKK 0 | DKK 7,773 |
| SG&A Expenses | DKK 6,729 | DKK 0 | DKK 14,999 | DKK 7,773 |
| Sales & Mktg Exp. | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Other Operating Expenses | DKK 5,956 | DKK 12,669 | DKK 2,119 | DKK 13,439 |
| Operating Expenses | DKK 12,685 | DKK 12,669 | DKK 18,607 | DKK 22,631 |
| Operating Income | -DKK 9,182 | -DKK 7,748 | -DKK 17,634 | -DKK 16,942 |
| % Margin | -92.7% | -67.5% | -225.1% | -126.7% |
| Other Income/Exp. Net | -DKK 7,438 | -DKK 1,551 | -DKK 1,571 | -DKK 3,894 |
| Pre-Tax Income | -DKK 16,620 | -DKK 9,299 | -DKK 19,205 | -DKK 20,836 |
| Tax Expense | DKK 5 | DKK 17 | DKK 2,443 | -DKK 3,012 |
| Net Income | -DKK 16,625 | -DKK 9,316 | -DKK 21,648 | -DKK 17,825 |
| % Margin | -167.9% | -81.2% | -276.3% | -133.3% |
| EPS | -0.73 | -0.5 | -1.54 | -1.64 |
| % Growth | -46% | 67.5% | 6.1% | – |
| EPS Diluted | -0.73 | -0.5 | -1.54 | -1.64 |
| Weighted Avg Shares Out | 22,632 | 18,805 | 14,066 | 10,900 |
| Weighted Avg Shares Out Dil | 22,632 | 18,805 | 14,066 | 10,900 |
| Supplemental Information | – | – | – | – |
| Interest Income | DKK 2 | DKK 1 | DKK 0 | DKK 0 |
| Interest Expense | DKK 8,927 | DKK 1,552 | DKK 2,073 | DKK 915 |
| Depreciation & Amortization | DKK 3,535 | DKK 3,806 | DKK 3,608 | DKK 3,428 |
| EBITDA | -DKK 4,158 | -DKK 3,941 | -DKK 13,559 | -DKK 16,493 |
| % Margin | -42% | -34.4% | -173.1% | -123.3% |