ViroGates A/S
VIRO.CO · CPH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | DKK 4,897 | DKK 6,987 | DKK 15,197 | DKK 7,656 |
| % Growth | -29.9% | -54% | 98.5% | – |
| Cost of Goods Sold | DKK 2,333 | DKK 1,182 | DKK 2,541 | DKK 1,868 |
| Gross Profit | DKK 2,564 | DKK 5,805 | DKK 12,656 | DKK 5,788 |
| % Margin | 52.4% | 83.1% | 83.3% | 75.6% |
| R&D Expenses | DKK 6,908 | DKK 6,443 | DKK 10,580 | DKK 5,937 |
| G&A Expenses | DKK 3,778 | DKK 3,386 | DKK 3,953 | DKK 4,086 |
| SG&A Expenses | DKK 12,461 | DKK 11,926 | DKK 12,921 | DKK 18,640 |
| Sales & Mktg Exp. | DKK 8,683 | DKK 8,540 | DKK 8,968 | DKK 14,554 |
| Other Operating Expenses | DKK 0 | DKK 1 | DKK 0 | DKK 0 |
| Operating Expenses | DKK 19,369 | DKK 18,370 | DKK 23,501 | DKK 24,577 |
| Operating Income | -DKK 16,805 | -DKK 12,565 | -DKK 10,845 | -DKK 18,789 |
| % Margin | -343.2% | -179.8% | -71.4% | -245.4% |
| Other Income/Exp. Net | DKK 1,625 | -DKK 525 | -DKK 31 | -DKK 175 |
| Pre-Tax Income | -DKK 15,180 | -DKK 13,090 | -DKK 10,876 | -DKK 18,965 |
| Tax Expense | -DKK 835 | -DKK 994 | -DKK 1,230 | -DKK 1,302 |
| Net Income | -DKK 14,345 | -DKK 12,096 | -DKK 9,646 | -DKK 17,663 |
| % Margin | -292.9% | -173.1% | -63.5% | -230.7% |
| EPS | -2.15 | -3.49 | -2.29 | -4.32 |
| % Growth | 38.4% | -52.4% | 47% | – |
| EPS Diluted | -2.15 | -3.49 | -2.29 | -4.32 |
| Weighted Avg Shares Out | 6,663 | 3,461 | 4,221 | 4,089 |
| Weighted Avg Shares Out Dil | 6,663 | 3,461 | 4,221 | 4,089 |
| Supplemental Information | – | – | – | – |
| Interest Income | DKK 38 | DKK 44 | DKK 82 | DKK 19 |
| Interest Expense | DKK 658 | DKK 569 | DKK 112 | DKK 194 |
| Depreciation & Amortization | DKK 40 | DKK 40 | DKK 175 | DKK 217 |
| EBITDA | -DKK 14,522 | -DKK 12,481 | -DKK 10,589 | -DKK 18,572 |
| % Margin | -296.5% | -178.6% | -69.7% | -242.6% |