Topdanmark A/S
TPDNF · OTC
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $10,682,000 | $8,388,000 | $9,419,000 | $26,434,000 |
| % Growth | 27.3% | -10.9% | -64.4% | – |
| Cost of Goods Sold | $0 | $0 | $0 | $0 |
| Gross Profit | $10,682,000 | $7,881,000 | $31,231,000 | $26,213,000 |
| % Margin | 100% | 94% | 331.6% | 99.2% |
| 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 | $8,510,000 | $25,509,000 |
| Operating Expenses | $10,400,000 | $8,388,000 | $9,419,000 | $26,434,000 |
| Operating Income | $282,000 | $2,329,000 | $2,460,000 | $1,172,000 |
| % Margin | 2.6% | 27.8% | 26.1% | 4.4% |
| Other Income/Exp. Net | $1,142,000 | $1,382,000 | $2,426,000 | $281,000 |
| 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 | 9.8% | 26% | 22.7% | 4.3% |
| EPS | 11.85 | 24.7 | 24.38 | 12.88 |
| % Growth | -52% | 1.3% | 89.3% | – |
| EPS Diluted | 11.82 | 24.62 | 24.31 | 12.85 |
| Weighted Avg Shares Out | 88,686 | 88,206 | 87,703 | 87,266 |
| Weighted Avg Shares Out Dil | 88,893 | 88,505 | 87,948 | 87,475 |
| Supplemental Information | – | – | – | – |
| Interest Income | $105,000 | $147,000 | $320,000 | $0 |
| Interest Expense | $0 | $0 | $0 | $102,000 |
| Depreciation & Amortization | $168 | $228 | $150,000 | $144,000 |
| EBITDA | $0 | $0 | $0 | $1,699,000 |
| % Margin | 0% | 0% | 0% | 6.4% |