Topdanmark A/S
TPDKY · OTC
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $10,400,000 | $8,388,000 | $9,419,000 | $26,213,000 |
| % Growth | 24% | -10.9% | -64.1% | – |
| Cost of Goods Sold | $0 | $0 | $0 | $0 |
| Gross Profit | $10,682,000 | $7,881,000 | $31,231,000 | $26,213,000 |
| % Margin | 102.7% | 94% | 331.6% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $559,000 | $909,000 | $925,000 |
| SG&A Expenses | $0 | $559,000 | $909,000 | $925,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $10,400,000 | $7,829,000 | -$368,000 | -$40,000 |
| Operating Expenses | $10,400,000 | $8,388,000 | $541,000 | $885,000 |
| Operating Income | $10,518,000 | $9,720,000 | $2,460,000 | $25,356,000 |
| % Margin | 101.1% | 115.9% | 26.1% | 96.7% |
| Other Income/Exp. Net | $1,424,000 | -$8,338,000 | $2,426,000 | -$23,903,000 |
| Pre-Tax Income | $1,424,000 | $1,382,000 | $2,426,000 | $1,453,000 |
| Tax Expense | $372,000 | $305,000 | $537,000 | $329,000 |
| Net Income | $1,051,000 | $2,179,000 | $2,138,000 | $1,124,000 |
| % Margin | 10.1% | 26% | 22.7% | 4.3% |
| EPS | 1.19 | 1.09 | 2.44 | 1.29 |
| % Growth | 9.2% | -55.3% | 89.1% | – |
| EPS Diluted | 1.18 | 1.09 | 2.43 | 1.29 |
| Weighted Avg Shares Out | 886,860 | 882,060 | 877,030 | 872,660 |
| Weighted Avg Shares Out Dil | 888,930 | 885,050 | 879,480 | 874,750 |
| Supplemental Information | – | – | – | – |
| Interest Income | $105,000 | $282,000 | $320,000 | $0 |
| Interest Expense | $0 | $1,089,000 | $0 | $102,000 |
| Depreciation & Amortization | -$1,608,000 | -$1,449,000 | $150,000 | $144,000 |
| EBITDA | -$96,000 | -$23,000 | $2,620,000 | $1,607,000 |
| % Margin | -0.9% | -0.3% | 27.8% | 6.1% |