Topdanmark A/S
TPDKY · OTC
6/30/2024 | 3/31/2024 | 12/31/2023 | 9/30/2023 | |
|---|---|---|---|---|
| Revenue | $2,978,000 | $2,883,000 | $2,799,000 | $2,529,000 |
| % Growth | 3.3% | 3% | 10.7% | – |
| Cost of Goods Sold | -$41,000 | $0 | $0 | $0 |
| Gross Profit | $3,019,000 | $2,976,000 | $3,057,000 | $2,529,000 |
| % Margin | 101.4% | 103.2% | 109.2% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $0 | $0 | $0 | $0 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $2,529,000 | -$59,000 | $3,057,000 | $2,529,000 |
| Operating Expenses | $2,529,000 | -$59,000 | $3,057,000 | $2,529,000 |
| Operating Income | $2,978,000 | $3,035,000 | $2,799,000 | $2,538,000 |
| % Margin | 100% | 105.3% | 100% | 100.4% |
| Other Income/Exp. Net | $0 | $514,000 | -$2,586,000 | -$2,191,000 |
| Pre-Tax Income | $422,000 | $514,000 | $213,000 | $347,000 |
| Tax Expense | $115,000 | $137,000 | $56,000 | $86,000 |
| Net Income | $112,000 | $377,000 | $157,000 | $261,000 |
| % Margin | 3.8% | 13.1% | 5.6% | 10.3% |
| EPS | 0.35 | 0.42 | 0.18 | 0.29 |
| % Growth | -16.7% | 133.3% | -37.9% | – |
| EPS Diluted | 0.35 | 0.42 | 0.18 | 0.29 |
| Weighted Avg Shares Out | 888,990 | 888,490 | 887,730 | 886,850 |
| Weighted Avg Shares Out Dil | 888,990 | 888,490 | 887,730 | 886,850 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $98,000 | $0 | $0 |
| Interest Expense | $0 | $0 | $35,000 | $20,000 |
| Depreciation & Amortization | -$465,000 | -$561,000 | -$248,000 | -$368,000 |
| EBITDA | -$43,000 | -$47,000 | $0 | $0 |
| % Margin | -1.4% | -1.6% | 0% | 0% |