Impero A/S
CSE:IMPERO.CO
4.7 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 8.744 | 7.838 | 7.695 | 7.085 | 6.7 | 6.118 | 5.765 | 5.055 | 4.854 | 4.194 | 4.7 | 3.441 | 3.816 | 3.138 | -6.672 | 2.514 | 2.079 | 2.079 |
| Cost of Revenue
| 8.14 | 6.814 | 0.839 | 3.667 | 3.772 | 3.468 | 2.872 | 3.502 | 3.399 | 3.375 | 4.174 | 2.702 | 3.402 | 1.496 | -8.292 | 1.238 | 1.405 | 1.405 |
| Gross Profit
| 0.604 | 1.024 | 6.856 | 3.418 | 2.928 | 2.65 | 2.893 | 1.553 | 1.455 | 0.818 | 0.526 | 0.739 | 0.414 | 1.641 | 1.621 | 1.276 | 0.674 | 0.674 |
| Gross Profit Ratio
| 0.069 | 0.131 | 0.891 | 0.482 | 0.437 | 0.433 | 0.502 | 0.307 | 0.3 | 0.195 | 0.112 | 0.215 | 0.109 | 0.523 | -0.243 | 0.507 | 0.324 | 0.324 |
| Reseach & Development Expenses
| 0 | 0 | 2.882 | 0 | 0 | 0 | 0.526 | 0.525 | 0.417 | 0.385 | 0.284 | 0.398 | 0.395 | 0.36 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 4.471 | 3.651 | 11.949 | 3.266 | 3.436 | 3.138 | 2.647 | 3.265 | 3.191 | 3.189 | 3.465 | 2.603 | 2.931 | 1.349 | 1.912 | 1.906 | 1.876 | 1.876 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 6.813 | 5.628 | 7.132 | 6.602 | 6.337 | 5.572 | 5.31 | 5.099 | 3.583 | 0 | 2.267 | 0 | 0 |
| Operating Expenses
| 4.471 | 3.651 | 11.949 | 6.634 | 6.774 | 6.813 | 5.628 | 7.132 | 6.602 | 6.337 | 5.572 | 5.31 | 5.099 | 3.583 | 2.806 | 2.267 | 2.204 | 2.204 |
| Operating Income
| -3.867 | -2.627 | -4.923 | -3.216 | -3.846 | -4.163 | -2.736 | -5.579 | -5.147 | -5.519 | -5.046 | -4.571 | -4.685 | -1.942 | 1.621 | -0.991 | -1.53 | -1.53 |
| Operating Income Ratio
| -0.442 | -0.335 | -0.64 | -0.454 | -0.574 | -0.68 | -0.475 | -1.104 | -1.06 | -1.316 | -1.074 | -1.328 | -1.228 | -0.619 | -0.243 | -0.394 | -0.736 | -0.736 |
| Total Other Income Expenses Net
| 0.08 | 0.095 | 3.034 | 0.032 | 0.078 | 0.058 | 0.02 | -0.054 | -0.072 | -0.069 | -0.08 | -0.068 | -0.085 | -0.024 | -2.851 | -0.008 | -0.007 | -0.007 |
| Income Before Tax
| -3.787 | -2.532 | -1.889 | -3.184 | -3.768 | -4.105 | -2.716 | -5.633 | -5.219 | -5.588 | -5.126 | -4.639 | -4.77 | -1.965 | -1.23 | -1 | -1.537 | -1.537 |
| Income Before Tax Ratio
| -0.433 | -0.323 | -0.245 | -0.449 | -0.562 | -0.671 | -0.471 | -1.114 | -1.075 | -1.332 | -1.091 | -1.348 | -1.25 | -0.626 | 0.184 | -0.398 | -0.739 | -0.739 |
| Income Tax Expense
| 0 | 0.586 | 0.377 | -0.213 | -0.114 | -0.05 | -0.127 | -0.134 | -0.202 | -0.186 | -0.116 | -0.139 | -0.099 | -0.124 | -0.281 | -0.089 | 0.122 | 0.122 |
| Net Income
| -3.787 | -2.532 | -2.266 | -2.971 | -3.654 | -4.055 | -2.589 | -5.499 | -5.017 | -5.402 | -5.01 | -4.5 | -4.671 | -1.842 | -0.949 | -0.91 | -1.415 | -1.415 |
| Net Income Ratio
| -0.433 | -0.323 | -0.294 | -0.419 | -0.545 | -0.663 | -0.449 | -1.088 | -1.034 | -1.288 | -1.066 | -1.308 | -1.224 | -0.587 | 0.142 | -0.362 | -0.681 | -0.681 |
| EPS
| -0.16 | -0.11 | -0.099 | -0.14 | -0.18 | -0.2 | -0.13 | -0.29 | -0.27 | -0.29 | -0.28 | -0.25 | -0.26 | -0.1 | -0.052 | -0.05 | -0.078 | -0.078 |
| EPS Diluted
| -0.16 | -0.11 | -0.099 | -0.14 | -0.18 | -0.2 | -0.13 | -0.29 | -0.27 | -0.29 | -0.28 | -0.25 | -0.26 | -0.1 | -0.052 | -0.05 | -0.078 | -0.078 |
| EBITDA
| -3.141 | -1.998 | -4.254 | -2.494 | -3.113 | -3.528 | -2.165 | -5.038 | -4.728 | -5.134 | -4.764 | -4.17 | -4.29 | -1.581 | -0.291 | -0.63 | -1.202 | -1.202 |
| EBITDA Ratio
| -0.359 | -0.255 | -0.553 | -0.352 | -0.465 | -0.577 | -0.376 | -0.997 | -0.974 | -1.224 | -1.014 | -1.212 | -1.124 | -0.504 | 0.044 | -0.251 | -0.578 | -0.578 |