Ennogie Solar Group A/S (ESG.CO) - Quarterly Income Statement

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ESG.CO
Financials

17.95 (DKK) • At close November 17, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) DKK.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1
Revenue Numbers are in millions	10.959	5.142	29.666	24.637	22.503	21.969	25.387	13.631	10.993	11.107	2.126	-0.023	-0.025	0.976	0.416	2.354	1.38	-2.8	94.096	-0.138	-0.038	2.488	17.466	10.235	-12.511	0.051	-21.515	13.724	10.688	4.254	11.027	22.075	6.654	-11.029	85.237	9.559	13.29	18.686	-31.118	-11.933	13.808	18.961	31.836	35.754	-3.548	10.699	-7.503	21.861	-17.373	43.069	-5.525	-67.963	-9.659	-2.612	25.982	24.472	-47.135	30.463
Cost of Revenue Numbers are in millions	14.588	3.231	29.194	17.925	15.975	16.713	12.437	13.384	11.522	8.379	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	-3.629	1.911	0.472	6.712	6.528	5.256	12.95	0.247	-0.529	2.728	2.126	-0.023	-0.025	0.976	0.416	2.354	1.38	-2.8	94.096	-0.138	-0.038	2.488	17.466	10.235	-12.511	0.051	-21.515	13.724	10.688	4.254	11.027	22.075	6.654	-11.029	85.237	9.559	13.29	18.686	-31.118	-11.933	13.808	18.961	31.836	35.754	-3.548	10.699	-7.503	21.861	-17.373	43.069	-5.525	-67.963	-9.659	-2.612	25.982	24.472	-47.135	30.463
Gross Profit Ratio Numbers are in millions	-0.331	0.372	0.016	0.272	0.29	0.239	0.51	0.018	-0.048	0.246	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	1.536	0	0	0	1.536	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.717	-0.377	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	8.166	8.214	7.118	8.659	9.215	10.116	6.122	6.394	5.291	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.717	-0.377	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0	0	0	0	9.901	14.206	3.981	4.201	3.182	27.925	0.233	0.401	0.481	0.398	0.308	0.375	0.493	-2.016	0.807	1.193	0.915	31.523	0.955	1.06	0.794	-1.946	0.769	0.755	-4.132	0.92	1.096	1.41	1.195	1.437	1.135	1.416	1.884	5.122	0	1.828	2.605	1.821	1.552	2.253	1.864	2.114	1.733	1.906	2.019	1.697	1.501	1.835	1.733	0.214	1.796	2.248	2.008
Operating Expenses Numbers are in millions	7.467	8.048	7.853	6.682	8.958	9.901	14.206	3.981	4.201	3.182	27.925	0.233	0.401	0.481	0.398	0.308	0.375	0.493	-2.016	0.807	1.193	0.915	31.523	0.955	1.06	0.794	-1.946	0.769	0.755	-4.132	0.92	1.096	1.41	1.195	1.437	1.135	1.416	1.884	5.839	-0.377	1.828	2.605	1.821	1.552	2.253	1.864	2.114	1.733	1.906	2.019	1.697	1.501	1.835	1.733	0.214	1.796	2.248	2.008
Operating Income Numbers are in millions	-3.629	-6.137	0.472	0.031	-2.43	-4.645	-2.314	-3.734	-4.731	-0.454	-29.075	-0.256	-0.426	0.495	0.018	2.046	1.005	-3.293	95.868	-0.945	-1.231	1.573	-16.385	9.28	-13.571	-0.743	-17.076	12.817	9.933	8.335	10.055	20.832	4.989	-12.34	83.644	8.091	11.551	16.507	-36.958	-11.556	11.375	15.636	30.015	34.202	-5.801	8.835	-9.617	20.128	-19.279	41.05	-7.222	-69.464	-11.494	-4.345	25.768	22.676	-49.383	28.455
Operating Income Ratio Numbers are in millions	-0.331	-1.194	0.016	0.001	-0.108	-0.211	-0.091	-0.274	-0.43	-0.041	-13.676	11.13	17.04	0.507	0.043	0.869	0.728	1.176	1.019	6.848	32.395	0.632	-0.938	0.907	1.085	-14.569	0.794	0.934	0.929	1.959	0.912	0.944	0.75	1.119	0.981	0.846	0.869	0.883	1.188	0.968	0.824	0.825	0.943	0.957	1.635	0.826	1.282	0.921	1.11	0.953	1.307	1.022	1.19	1.663	0.992	0.927	1.048	0.934
Total Other Income Expenses Net Numbers are in millions	0.174	-0.271	0.05	-0.589	-0.512	-0.351	0.32	-0.119	-0.591	-0.095	0.698	-0.016	-0.06	-0.028	-0.14	-0.048	0.056	-0.016	-95.195	-0.016	-0.052	-0.098	-8.044	-0.108	-0.102	-0.067	-0.815	0	-0.109	0	0	0	0	0	0.001	0	0	0	0.002	0.001	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	-3.455	-6.408	0.522	-0.558	-2.942	-4.996	-1.994	-3.853	-5.322	-0.549	-28.377	-0.272	-0.486	0.467	-0.122	1.998	1.061	-3.309	0.673	-0.961	-1.283	1.475	-24.429	9.172	-13.673	-0.81	-17.891	12.817	9.824	8.335	10.055	20.832	4.989	-12.34	83.645	8.091	11.551	16.507	-36.956	-11.555	11.375	15.636	30.015	34.202	-5.801	8.835	-9.617	20.128	-19.279	41.05	-7.222	-69.464	-11.494	-4.345	25.768	22.676	-49.383	28.455
Income Before Tax Ratio Numbers are in millions	-0.315	-1.246	0.018	-0.023	-0.131	-0.227	-0.079	-0.283	-0.484	-0.049	-13.348	11.826	19.44	0.478	-0.293	0.849	0.769	1.182	0.007	6.964	33.763	0.593	-1.399	0.896	1.093	-15.882	0.832	0.934	0.919	1.959	0.912	0.944	0.75	1.119	0.981	0.846	0.869	0.883	1.188	0.968	0.824	0.825	0.943	0.957	1.635	0.826	1.282	0.921	1.11	0.953	1.307	1.022	1.19	1.663	0.992	0.927	1.048	0.934
Income Tax Expense Numbers are in millions	0	0.727	0.773	0.832	0.814	0.351	-0.016	-0.119	0.002	-0.096	-0.801	-0.054	-0.056	-0.055	-0.186	-0.053	-0.051	-0.047	-95.231	-0.045	-0.041	-0.04	3	0	4	0	0	0	0	0	0	0	0	0	0	0	0	0	10.837	0	0.186	1.892	3.169	0	0	0	0	0	0	0	18.532	-10.069	-0.737	-1.337	3.189	10.161	-11.446	1.001
Net Income Numbers are in millions	-3.455	-6.408	0.522	-0.558	-2.942	-5.347	-1.978	-3.734	-5.324	-0.453	-27.576	-0.272	-0.486	0.467	-0.122	1.998	1.061	-3.309	0.673	-0.961	-1.283	1.475	-27.429	9.172	-17.673	-0.81	-17.891	12.817	9.824	8.335	10.055	20.832	4.989	-12.34	83.645	8.091	11.551	16.507	-47.793	-11.555	11.189	13.744	26.846	34.202	-5.801	8.835	-9.617	20.128	-19.279	41.05	-25.754	-59.395	-10.757	-3.008	25.779	13.185	-37.937	27.454
Net Income Ratio Numbers are in millions	-0.315	-1.246	0.018	-0.023	-0.131	-0.243	-0.078	-0.274	-0.484	-0.041	-12.971	11.826	19.44	0.478	-0.293	0.849	0.769	1.182	0.007	6.964	33.763	0.593	-1.57	0.896	1.413	-15.882	0.832	0.934	0.919	1.959	0.912	0.944	0.75	1.119	0.981	0.846	0.869	0.883	1.536	0.968	0.81	0.725	0.843	0.957	1.635	0.826	1.282	0.921	1.11	0.953	4.661	0.874	1.114	1.152	0.992	0.539	0.805	0.901
EPS Numbers are in millions	-0.11	-0.2	0.018	-0.02	-0.1	-0.19	-0.071	-0.12	-0.17	-0.017	-1.1	-0.012	-0.023	0.13	-0.026	0.5	0.3	-0.9	0.18	-0.3	-0.3	0.4	-7.44	2.4	-4.7	-0.2	-4.42	3.4	2.2	2.2	2.65	5.3	1.2	-3	20.34	2	2.8	4	-11	-2.68	2.7	3.3	6.45	3.49	-1.3	2	-2.19	4.4	-4.1	8.62	-5.46	-12.33	-2.5	-0.64	5.23	2.48	-7.79	5.57
EPS Diluted Numbers are in millions	-0.11	-0.2	0.018	-0.02	-0.1	-0.19	-0.071	-0.12	-0.17	-0.017	-1.05	-0.01	-0.019	0.13	-0.026	0.5	0.3	-0.9	0.18	-0.3	-0.3	0.4	-7.44	2.4	-4.7	-0.2	-4.42	3.4	2.2	2.2	2.65	5.3	1.2	-3	20.34	2	2.8	4	-11	-2.68	2.7	3.3	6.45	3.49	-1.3	2	-2.19	4.4	-4.1	8.62	-5.46	-12.33	-2.5	-0.64	5.23	2.48	-7.79	5.57
EBITDA Numbers are in millions	-2.827	-5.367	1.289	0.823	-1.494	-3.767	-1.729	-3.195	-4.106	0.079	-28.274	-0.256	-0.426	0.495	-0.113	2.046	1.005	-3.293	0.683	-0.945	-1.231	1.573	-24.323	9.28	-13.571	-0.743	-17.783	12.955	9.933	8.386	10.112	20.979	5.244	-12.224	83.803	8.424	11.874	16.802	-36.957	-11.556	11.98	16.356	30.015	34.202	-5.801	8.835	-9.617	20.128	-19.279	41.05	-7.222	-69.464	-11.494	-4.345	25.768	22.676	-49.383	28.455
EBITDA Ratio Numbers are in millions	-0.258	-1.044	0.043	0.033	-0.066	-0.171	-0.068	-0.234	-0.374	0.007	-13.299	11.13	17.04	0.507	-0.272	0.869	0.728	1.176	0.007	6.848	32.395	0.632	-1.393	0.907	1.085	-14.569	0.827	0.944	0.929	1.971	0.917	0.95	0.788	1.108	0.983	0.881	0.893	0.899	1.188	0.968	0.868	0.863	0.943	0.957	1.635	0.826	1.282	0.921	1.11	0.953	1.307	1.022	1.19	1.663	0.992	0.927	1.048	0.934

Ennogie Solar Group A/S

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