Shape Robotics A/S
SHAPE.CO · CPH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | DKK 302 | DKK 171 | DKK 88 | DKK 18 |
| % Growth | 76.3% | 94.5% | 382.7% | – |
| Cost of Goods Sold | DKK 204 | DKK 122 | DKK 70 | DKK 20 |
| Gross Profit | DKK 98 | DKK 49 | DKK 18 | -DKK 2 |
| % Margin | 32.4% | 28.6% | 19.9% | -8.8% |
| R&D Expenses | DKK 0 | DKK 1 | DKK 1 | DKK 1 |
| G&A Expenses | DKK 0 | DKK 20 | DKK 12 | DKK 0 |
| SG&A Expenses | DKK 32 | DKK 31 | DKK 16 | DKK 13 |
| Sales & Mktg Exp. | DKK 0 | DKK 10 | DKK 4 | DKK 0 |
| Other Operating Expenses | DKK 66 | DKK 13 | DKK 20 | DKK 15 |
| Operating Expenses | DKK 98 | DKK 44 | DKK 20 | DKK 15 |
| Operating Income | DKK 0 | DKK 5 | -DKK 3 | -DKK 16 |
| % Margin | 0% | 2.7% | -3.1% | -88.5% |
| Other Income/Exp. Net | -DKK 12 | -DKK 5 | -DKK 2 | -DKK 0 |
| Pre-Tax Income | -DKK 12 | -DKK 0 | -DKK 4 | -DKK 16 |
| Tax Expense | DKK 2 | -DKK 3 | -DKK 0 | DKK 0 |
| Net Income | -DKK 14 | DKK 3 | -DKK 4 | -DKK 16 |
| % Margin | -4.7% | 1.5% | -4.9% | -89.5% |
| EPS | -0.96 | 0.21 | -0.42 | -2.07 |
| % Growth | -557.1% | 150% | 79.7% | – |
| EPS Diluted | -0.96 | 0.21 | -0.42 | -2.07 |
| Weighted Avg Shares Out | 15 | 12 | 10 | 8 |
| Weighted Avg Shares Out Dil | 15 | 12 | 10 | 8 |
| Supplemental Information | – | – | – | – |
| Interest Income | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Interest Expense | DKK 13 | DKK 5 | DKK 2 | DKK 0 |
| Depreciation & Amortization | DKK 17 | DKK 8 | DKK 6 | DKK 0 |
| EBITDA | DKK 18 | DKK 13 | DKK 4 | -DKK 16 |
| % Margin | 5.8% | 7.4% | 4.5% | -86.5% |