Shape Robotics A/S
SHAPE.CO · CPH
6/30/2025 | 3/31/2025 | 12/31/2024 | 9/30/2024 | |
|---|---|---|---|---|
| Revenue | DKK 60 | DKK 70 | DKK 125 | DKK 71 |
| % Growth | -14% | -44% | 75.5% | – |
| Cost of Goods Sold | DKK 29 | DKK 46 | DKK 77 | DKK 46 |
| Gross Profit | DKK 31 | DKK 24 | DKK 48 | DKK 25 |
| % Margin | 51.8% | 33.7% | 38.2% | 35.2% |
| R&D Expenses | DKK 0 | -DKK 0 | DKK 0 | DKK 0 |
| G&A Expenses | DKK 8 | DKK 0 | DKK 0 | DKK 0 |
| SG&A Expenses | DKK 8 | DKK 5 | DKK 12 | DKK 8 |
| Sales & Mktg Exp. | DKK 0 | DKK 5 | DKK 0 | DKK 8 |
| Other Operating Expenses | DKK 13 | DKK 13 | DKK 21 | DKK 17 |
| Operating Expenses | DKK 21 | DKK 17 | DKK 33 | DKK 25 |
| Operating Income | DKK 10 | DKK 6 | DKK 15 | DKK 3 |
| % Margin | 17.4% | 8.9% | 11.9% | 4.1% |
| Other Income/Exp. Net | -DKK 3 | -DKK 4 | -DKK 6 | -DKK 2 |
| Pre-Tax Income | DKK 7 | DKK 2 | DKK 9 | DKK 1 |
| Tax Expense | DKK 5 | -DKK 1 | DKK 2 | -DKK 0 |
| Net Income | DKK 2 | DKK 3 | DKK 7 | DKK 1 |
| % Margin | 3.9% | 4.4% | 5.7% | 1.3% |
| EPS | 0.13 | 0.2 | 0.47 | 0.063 |
| % Growth | -35% | -57.4% | 641.3% | – |
| EPS Diluted | 0.13 | 0.2 | 0.47 | 0.063 |
| Weighted Avg Shares Out | 19 | 15 | 15 | 15 |
| Weighted Avg Shares Out Dil | 19 | 15 | 15 | 15 |
| Supplemental Information | – | – | – | – |
| Interest Income | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Interest Expense | DKK 3 | DKK 4 | DKK 6 | DKK 2 |
| Depreciation & Amortization | DKK 3 | DKK 4 | DKK 4 | DKK 4 |
| EBITDA | DKK 14 | DKK 10 | DKK 19 | DKK 7 |
| % Margin | 22.8% | 15% | 15.3% | 10.4% |