Shape Robotics A/S
CSE:SHAPE.CO
34.3 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 71.237 | 34.871 | 86.524 | 28.865 | 36.844 | 18.98 | 51.559 | 20.812 | 8.499 | 7.138 | 13.124 | 0.764 | 2.186 | 2.159 | 1.379 | 1.672 | 0.987 | 2.007 | 2.686 | 2.258 | 1.559 | 1.559 |
| Cost of Revenue
| 68.934 | 40.749 | 70.346 | 20.814 | 26.296 | 13.003 | 44.925 | 15.643 | 5.391 | 4.52 | 17.028 | 0.585 | 1.109 | 1.127 | 5.23 | 0.835 | 0.725 | 1.092 | 4.105 | 1.514 | 0.954 | 0.954 |
| Gross Profit
| 2.303 | -5.878 | 16.178 | 8.051 | 10.548 | 5.977 | 6.634 | 5.169 | 3.108 | 2.618 | -3.904 | 0.179 | 1.077 | 1.032 | -3.851 | 0.837 | 0.262 | 0.915 | -1.419 | 0.744 | 0.605 | 0.605 |
| Gross Profit Ratio
| 0.032 | -0.169 | 0.187 | 0.279 | 0.286 | 0.315 | 0.129 | 0.248 | 0.366 | 0.367 | -0.297 | 0.234 | 0.493 | 0.478 | -2.793 | 0.501 | 0.265 | 0.456 | -0.528 | 0.329 | 0.388 | 0.388 |
| Reseach & Development Expenses
| -0.071 | 0.021 | -0.115 | 0.146 | 0.09 | 0.158 | 0.308 | 0.166 | 0.407 | 0.135 | 0.64 | 0.131 | 0.122 | 0.212 | 0.311 | 0.08 | 0.097 | 0.228 | 0.183 | 0.026 | 0.078 | 0.078 |
| General & Administrative Expenses
| 0 | 5.625 | 3.057 | 2.379 | 5.543 | 2.191 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 8.542 | 5.625 | 1.139 | 2.379 | 5.543 | 3.739 | 0 | 1.451 | 2.002 | 1.222 | 0 | 1.628 | 1.103 | 0.743 | 0 | 0.782 | 0.273 | 0.866 | 0 | 0.557 | 0 | 0 |
| SG&A
| 8.542 | 5.625 | 4.196 | 2.379 | 5.543 | 3.739 | 6.377 | 1.451 | 2.002 | 1.222 | 1.625 | 1.628 | 1.103 | 0.743 | 0.509 | 0.782 | 0.273 | 0.866 | 2.167 | 0.557 | 2.562 | 2.562 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 5.763 | 3.778 | 3.626 | 3.728 | 3.74 | 0.581 | 3.261 | 3.38 | 3.37 | 2.012 | 1.878 | 2.29 | 2.737 | 2.159 | 1.732 | 0 | 0 |
| Operating Expenses
| 8.471 | 5.646 | 4.081 | 8.804 | 11.266 | 9.66 | 3.778 | 5.243 | 6.137 | 5.097 | 0.581 | 5.02 | 4.605 | 4.325 | 2.012 | 2.74 | 2.66 | 3.831 | 2.159 | 2.315 | 2.785 | 2.785 |
| Operating Income
| -6.168 | -11.524 | 12.097 | -0.641 | 1.057 | -3.683 | 2.856 | -0.074 | -3.029 | -2.479 | -4.481 | -4.623 | -3.528 | -3.293 | -5.863 | -1.903 | 1.066 | -2.916 | -3.577 | -1.571 | -2.18 | -2.18 |
| Operating Income Ratio
| -0.087 | -0.33 | 0.14 | -0.022 | 0.029 | -0.194 | 0.055 | -0.004 | -0.356 | -0.347 | -0.341 | -6.051 | -1.614 | -1.525 | -4.252 | -1.138 | 1.08 | -1.453 | -1.332 | -0.696 | -1.398 | -1.398 |
| Total Other Income Expenses Net
| -2.422 | -2.167 | -2.15 | -1.975 | -4.314 | -0.66 | -0.066 | -1.135 | -0.225 | -0.295 | -0.111 | -0.468 | 0.257 | -0.026 | 3.446 | 0.153 | -6.997 | -0.227 | -0.019 | -0.028 | -0.011 | -0.011 |
| Income Before Tax
| -8.59 | -13.691 | 9.947 | -2.616 | -3.257 | -4.343 | 2.79 | -1.209 | -3.254 | -2.774 | -4.592 | -5.091 | -3.271 | -3.319 | -2.417 | -1.75 | -5.931 | -3.143 | -3.595 | -1.599 | -2.19 | -2.19 |
| Income Before Tax Ratio
| -0.121 | -0.393 | 0.115 | -0.091 | -0.088 | -0.229 | 0.054 | -0.058 | -0.383 | -0.389 | -0.35 | -6.664 | -1.496 | -1.537 | -1.753 | -1.047 | -6.009 | -1.566 | -1.339 | -0.708 | -1.405 | -1.405 |
| Income Tax Expense
| -0.266 | 0.328 | -1.916 | 0.478 | 0.283 | 0.189 | -0.935 | 0.157 | 0.45 | 0.112 | 0.062 | 0.218 | -0.266 | 0 | -0.193 | -0.043 | -0.036 | 0.002 | -0.482 | -0.001 | 0 | 0 |
| Net Income
| -8.324 | -14.019 | 13.915 | -3.095 | -3.54 | -4.532 | 3.725 | -1.366 | -3.704 | -2.886 | -4.654 | -5.309 | -3.005 | -3.319 | -2.224 | -1.707 | -5.895 | -3.145 | -3.114 | -1.598 | -2.19 | -2.19 |
| Net Income Ratio
| -0.117 | -0.402 | 0.161 | -0.107 | -0.096 | -0.239 | 0.072 | -0.066 | -0.436 | -0.404 | -0.355 | -6.949 | -1.375 | -1.537 | -1.613 | -1.021 | -5.973 | -1.567 | -1.159 | -0.708 | -1.405 | -1.405 |
| EPS
| -0.55 | -0.98 | 0.85 | -0.25 | -0.28 | -0.43 | 0.6 | -0.17 | -0.47 | -0.37 | -0.59 | -0.68 | -0.41 | -0.42 | -0.32 | -0.23 | -0.79 | -0.47 | -0.47 | -0.24 | -0.326 | -0.326 |
| EPS Diluted
| -0.55 | -0.98 | 0.99 | -0.25 | -0.28 | -0.43 | 0.6 | -0.17 | -0.46 | -0.37 | -0.58 | -0.68 | -0.41 | -0.42 | -0.31 | -0.23 | -0.79 | -0.47 | -0.47 | -0.24 | -0.326 | -0.326 |
| EBITDA
| -1.827 | -6.96 | 13.936 | 1.661 | 2.035 | -2.935 | 4.06 | 0.425 | -2.606 | -2.07 | -4.121 | -4.382 | -3.554 | -3.055 | -5.605 | -1.869 | 1.299 | -2.684 | -3.402 | -1.425 | -2.035 | -2.035 |
| EBITDA Ratio
| -0.026 | -0.2 | 0.161 | 0.058 | 0.055 | -0.155 | 0.079 | 0.02 | -0.307 | -0.29 | -0.314 | -5.736 | -1.626 | -1.415 | -4.065 | -1.118 | 1.316 | -1.337 | -1.266 | -0.631 | -1.306 | -1.306 |