RTX A/S
RTX.CO · CPH
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | DKK 139,790 | DKK 146,928 | DKK 159,864 | DKK 100,525 |
| % Growth | -4.9% | -8.1% | 59% | – |
| Cost of Goods Sold | DKK 65,594 | DKK 63,161 | DKK 74,692 | DKK 45,989 |
| Gross Profit | DKK 74,196 | DKK 83,767 | DKK 85,172 | DKK 54,536 |
| % Margin | 53.1% | 57% | 53.3% | 54.3% |
| R&D Expenses | DKK 16,049 | DKK 13,072 | DKK 8,135 | DKK 0 |
| G&A Expenses | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| SG&A Expenses | DKK 1,678 | DKK 68,730 | DKK 7,901 | DKK 10,586 |
| Sales & Mktg Exp. | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Other Operating Expenses | DKK 50,179 | -DKK 5,933 | DKK 58,941 | DKK 59,588 |
| Operating Expenses | DKK 67,906 | DKK 75,869 | DKK 74,977 | DKK 70,174 |
| Operating Income | DKK 6,290 | DKK 7,898 | DKK 10,195 | -DKK 15,638 |
| % Margin | 4.5% | 5.4% | 6.4% | -15.6% |
| Other Income/Exp. Net | DKK 92 | -DKK 1,205 | -DKK 52 | DKK 6,403 |
| Pre-Tax Income | DKK 6,382 | DKK 6,693 | DKK 10,143 | -DKK 9,235 |
| Tax Expense | DKK 1,856 | DKK 1,472 | DKK 2,232 | -DKK 2,032 |
| Net Income | DKK 4,526 | DKK 5,221 | DKK 7,911 | -DKK 7,203 |
| % Margin | 3.2% | 3.6% | 4.9% | -7.2% |
| EPS | 0.57 | 0.65 | 0.99 | -0.9 |
| % Growth | -12.3% | -34.3% | 210% | – |
| EPS Diluted | 0.57 | 0.65 | 0.98 | -0.9 |
| Weighted Avg Shares Out | 7,955 | 7,978 | 7,978 | 7,978 |
| Weighted Avg Shares Out Dil | 7,955 | 7,978 | 8,042 | 7,978 |
| Supplemental Information | – | – | – | – |
| Interest Income | DKK 0 | DKK 0 | DKK 0 | DKK 869 |
| Interest Expense | DKK 467 | DKK 1,211 | DKK 499 | DKK 587 |
| Depreciation & Amortization | DKK 7,041 | DKK 7,139 | DKK 6,369 | DKK 6,231 |
| EBITDA | DKK 13,890 | DKK 14,315 | DKK 17,011 | -DKK 2,417 |
| % Margin | 9.9% | 9.7% | 10.6% | -2.4% |