Shape Robotics A/S
SHAPE.CO · CPH
6/30/2025 | 3/31/2025 | 12/31/2024 | 9/30/2024 | |
|---|---|---|---|---|
| Revenue | DKK 59,967 | DKK 69,763 | DKK 124,685 | DKK 71,060 |
| % Growth | -14% | -44% | 75.5% | – |
| Cost of Goods Sold | DKK 28,907 | DKK 46,226 | DKK 77,106 | DKK 46,072 |
| Gross Profit | DKK 31,060 | DKK 23,537 | DKK 47,579 | DKK 24,988 |
| % Margin | 51.8% | 33.7% | 38.2% | 35.2% |
| R&D Expenses | DKK 68 | -DKK 7 | DKK 0 | DKK 4 |
| G&A Expenses | DKK 7,500 | DKK 0 | DKK 0 | DKK 0 |
| SG&A Expenses | DKK 7,500 | DKK 4,582 | DKK 12,028 | DKK 8,341 |
| Sales & Mktg Exp. | DKK 0 | DKK 4,582 | DKK 0 | DKK 8,341 |
| Other Operating Expenses | DKK 13,028 | DKK 12,744 | DKK 20,700 | DKK 16,643 |
| Operating Expenses | DKK 20,596 | DKK 17,319 | DKK 32,728 | DKK 24,988 |
| Operating Income | DKK 10,464 | DKK 6,218 | DKK 14,851 | DKK 2,945 |
| % Margin | 17.4% | 8.9% | 11.9% | 4.1% |
| Other Income/Exp. Net | -DKK 3,381 | -DKK 3,995 | -DKK 5,501 | -DKK 2,193 |
| Pre-Tax Income | DKK 7,083 | DKK 2,223 | DKK 9,350 | DKK 752 |
| Tax Expense | DKK 4,723 | -DKK 830 | DKK 2,221 | -DKK 202 |
| Net Income | DKK 2,359 | DKK 3,053 | DKK 7,128 | DKK 955 |
| % 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 | 18,566 | 15,265 | 15,066 | 15,066 |
| Weighted Avg Shares Out Dil | 18,566 | 15,265 | 15,066 | 15,066 |
| Supplemental Information | – | – | – | – |
| Interest Income | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Interest Expense | DKK 3,381 | DKK 3,995 | DKK 6,375 | DKK 2,193 |
| Depreciation & Amortization | DKK 3,213 | DKK 4,225 | DKK 3,560 | DKK 4,434 |
| EBITDA | DKK 13,677 | DKK 10,443 | DKK 19,045 | DKK 7,379 |
| % Margin | 22.8% | 15% | 15.3% | 10.4% |