Netcompany Group A/S
NTCYF · OTC
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $340 | $1,715 | $1,744 | $1,678 |
| % Growth | -80.2% | -1.7% | 3.9% | – |
| Cost of Goods Sold | $263 | $1,272 | $1,229 | $1,190 |
| Gross Profit | $77 | $443 | $515 | $489 |
| % Margin | 22.7% | 25.8% | 29.5% | 29.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $93 | $90 | $115 |
| SG&A Expenses | $36 | $111 | $104 | $104 |
| Sales & Mktg Exp. | $0 | $18 | $13 | -$11 |
| Other Operating Expenses | $0 | $214 | $202 | $191 |
| Operating Expenses | $36 | $325 | $306 | $295 |
| Operating Income | $41 | $118 | $210 | $194 |
| % Margin | 12.1% | 6.9% | 12% | 11.5% |
| Other Income/Exp. Net | -$56 | -$46 | -$40 | -$44 |
| Pre-Tax Income | -$15 | $72 | $170 | $150 |
| Tax Expense | -$5 | $16 | $48 | $32 |
| Net Income | -$11 | $56 | $122 | $118 |
| % Margin | -3.1% | 3.2% | 7% | 7% |
| EPS | -0.23 | 1.18 | 2.58 | 2.44 |
| % Growth | -119.5% | -54.3% | 5.7% | – |
| EPS Diluted | -0.23 | 1.17 | 2.56 | 2.41 |
| Weighted Avg Shares Out | 47 | 47 | 48 | 48 |
| Weighted Avg Shares Out Dil | 47 | 48 | 49 | 49 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $8 |
| Interest Expense | $6 | $6 | $27 | $32 |
| Depreciation & Amortization | $15 | $81 | $78 | $75 |
| EBITDA | $7 | $178 | $276 | $256 |
| % Margin | 2.1% | 10.4% | 15.8% | 15.3% |