Q-Interline A/S
QINTER.CO · CPH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | DKK 39,116 | DKK 31,941 | DKK 26,089 | DKK 28,791 |
| % Growth | 22.5% | 22.4% | -9.4% | – |
| Cost of Goods Sold | DKK 14,814 | DKK 11,169 | DKK 9,225 | DKK 10,019 |
| Gross Profit | DKK 24,302 | DKK 20,772 | DKK 16,864 | DKK 18,772 |
| % Margin | 62.1% | 65% | 64.6% | 65.2% |
| R&D Expenses | DKK 1,200 | DKK 1,201 | DKK 1,200 | DKK 1,144 |
| G&A Expenses | DKK 0 | DKK 0 | DKK 0 | DKK 6,190 |
| SG&A Expenses | DKK 35,478 | DKK 29,748 | DKK 28,427 | DKK 6,190 |
| Sales & Mktg Exp. | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Other Operating Expenses | -DKK 108 | -DKK 565 | -DKK 841 | DKK 12,988 |
| Operating Expenses | DKK 36,570 | DKK 30,384 | DKK 28,786 | DKK 20,322 |
| Operating Income | -DKK 12,268 | -DKK 9,612 | -DKK 11,922 | -DKK 1,550 |
| % Margin | -31.4% | -30.1% | -45.7% | -5.4% |
| Other Income/Exp. Net | -DKK 850 | -DKK 534 | -DKK 144 | -DKK 274 |
| Pre-Tax Income | -DKK 13,118 | -DKK 10,146 | -DKK 12,066 | -DKK 1,824 |
| Tax Expense | DKK 0 | DKK 0 | -DKK 58 | DKK 174 |
| Net Income | -DKK 13,118 | -DKK 10,146 | -DKK 12,008 | -DKK 1,998 |
| % 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 | 15,692 | 14,492 | 14,000 | 14,231 |
| Weighted Avg Shares Out Dil | 15,692 | 14,029 | 14,000 | 14,231 |
| Supplemental Information | – | – | – | – |
| Interest Income | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Interest Expense | DKK 850 | DKK 534 | DKK 144 | DKK 274 |
| Depreciation & Amortization | DKK 1,681 | DKK 277 | DKK 1,533 | DKK 1,451 |
| EBITDA | -DKK 10,587 | -DKK 9,335 | -DKK 10,389 | -DKK 99 |
| % Margin | -27.1% | -29.2% | -39.8% | -0.3% |