Q-Interline A/S
QINTER.CO · CPH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | DKK 39 | DKK 32 | DKK 26 | DKK 29 |
| % Growth | 22.5% | 22.4% | -9.4% | – |
| Cost of Goods Sold | DKK 15 | DKK 11 | DKK 9 | DKK 10 |
| Gross Profit | DKK 24 | DKK 21 | DKK 17 | DKK 19 |
| % Margin | 62.1% | 65% | 64.6% | 65.2% |
| R&D Expenses | DKK 1 | DKK 1 | DKK 1 | DKK 1 |
| G&A Expenses | DKK 0 | DKK 0 | DKK 0 | DKK 6 |
| SG&A Expenses | DKK 35 | DKK 30 | DKK 28 | DKK 6 |
| Sales & Mktg Exp. | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Other Operating Expenses | -DKK 0 | -DKK 1 | -DKK 1 | DKK 13 |
| Operating Expenses | DKK 37 | DKK 30 | DKK 29 | DKK 20 |
| Operating Income | -DKK 12 | -DKK 10 | -DKK 12 | -DKK 2 |
| % Margin | -31.4% | -30.1% | -45.7% | -5.4% |
| Other Income/Exp. Net | -DKK 1 | -DKK 1 | -DKK 0 | -DKK 0 |
| Pre-Tax Income | -DKK 13 | -DKK 10 | -DKK 12 | -DKK 2 |
| Tax Expense | DKK 0 | DKK 0 | -DKK 0 | DKK 0 |
| Net Income | -DKK 13 | -DKK 10 | -DKK 12 | -DKK 2 |
| % Margin | -33.5% | -31.8% | -46% | -6.9% |
| EPS | -0.84 | -0.7 | -0.86 | -0.14 |
| % Growth | -20% | 18.6% | -514.3% | – |
| EPS Diluted | -0.84 | -0.72 | -0.86 | -0.14 |
| Weighted Avg Shares Out | 16 | 14 | 14 | 14 |
| Weighted Avg Shares Out Dil | 16 | 14 | 14 | 14 |
| Supplemental Information | – | – | – | – |
| Interest Income | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Interest Expense | DKK 1 | DKK 1 | DKK 0 | DKK 0 |
| Depreciation & Amortization | DKK 2 | DKK 0 | DKK 2 | DKK 1 |
| EBITDA | -DKK 11 | -DKK 9 | -DKK 10 | -DKK 0 |
| % Margin | -27.1% | -29.2% | -39.8% | -0.3% |