Shape Robotics A/S
SHAPE.CO · CPH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | DKK 301,853 | DKK 171,213 | DKK 88,007 | DKK 18,232 |
| % Growth | 76.3% | 94.5% | 382.7% | – |
| Cost of Goods Sold | DKK 204,066 | DKK 122,187 | DKK 70,479 | DKK 19,834 |
| Gross Profit | DKK 97,787 | DKK 49,026 | DKK 17,528 | -DKK 1,602 |
| % Margin | 32.4% | 28.6% | 19.9% | -8.8% |
| R&D Expenses | DKK 0 | DKK 893 | DKK 1,016 | DKK 721 |
| G&A Expenses | DKK 0 | DKK 20,395 | DKK 12,061 | DKK 0 |
| SG&A Expenses | DKK 31,514 | DKK 30,650 | DKK 16,247 | DKK 12,905 |
| Sales & Mktg Exp. | DKK 0 | DKK 10,255 | DKK 4,186 | DKK 0 |
| Other Operating Expenses | DKK 66,169 | DKK 12,819 | DKK 20,256 | DKK 14,531 |
| Operating Expenses | DKK 97,683 | DKK 44,362 | DKK 20,256 | DKK 14,531 |
| Operating Income | DKK 104 | DKK 4,664 | -DKK 2,728 | -DKK 16,133 |
| % Margin | 0% | 2.7% | -3.1% | -88.5% |
| Other Income/Exp. Net | -DKK 12,283 | -DKK 4,971 | -DKK 2,380 | -DKK 130 |
| Pre-Tax Income | -DKK 12,179 | -DKK 307 | -DKK 4,449 | -DKK 16,260 |
| Tax Expense | DKK 2,081 | -DKK 2,914 | -DKK 94 | DKK 62 |
| Net Income | -DKK 14,260 | DKK 2,607 | -DKK 4,355 | -DKK 16,322 |
| % 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 | 14,838 | 12,414 | 10,491 | 7,887 |
| Weighted Avg Shares Out Dil | 14,838 | 12,254 | 10,491 | 7,887 |
| Supplemental Information | – | – | – | – |
| Interest Income | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Interest Expense | DKK 12,917 | DKK 4,886 | DKK 2,225 | DKK 130 |
| Depreciation & Amortization | DKK 16,900 | DKK 8,112 | DKK 6,078 | DKK 362 |
| EBITDA | DKK 17,638 | DKK 12,691 | DKK 3,963 | -DKK 15,766 |
| % Margin | 5.8% | 7.4% | 4.5% | -86.5% |